[OLLI] YoY Quarter Result on 05-May-2018 [#Q1]

Announcement Date
07-Jun-2018
Financial Year
2018
Quarter
05-May-2018 [#Q1]
Profit Trend
QoQ- -56.53%
YoY- 60.57%
Quarter Report
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Quarter Result
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 30/04/15 CAGR
Revenue 452,492 349,363 324,854 275,739 227,602 193,719 162,470 18.58%
PBT 71,246 43,063 40,929 35,347 25,603 19,315 10,913 36.65%
Tax 16,026 9,607 2,212 4,893 6,637 7,567 4,252 24.71%
NP 55,220 33,456 38,717 30,454 18,966 11,748 6,661 42.19%
Tax Rate -22.49% -22.31% -5.40% -13.84% -25.92% -39.18% -38.96% -
Total Cost 397,272 315,907 286,137 245,285 208,636 181,971 155,809 16.85%
Ratio Analysis
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 30/04/15 CAGR
NP Margin 12.20 9.58 11.92 11.04 8.33 6.06 4.10 19.90%
Per Share
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 30/04/15 CAGR
EPS 0.84 0.53 0.61 0.49 0.31 0.20 0.12 38.24%
EPS Diluted 0.84 0.51 0.59 0.46 0.29 0.19 0.12 38.24%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.