[OLLI] YoY Quarter Result on 28-Oct-2023 [#Q3]

Announcement Date
06-Dec-2023
Financial Year
2023
Quarter
28-Oct-2023 [#Q3]
Profit Trend
QoQ- -24.60%
YoY- 37.78%
Quarter Report
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Quarter Result
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
Revenue 480,050 418,072 383,487 414,382 327,049 283,606 238,116 12.38%
PBT 43,046 30,398 30,143 57,878 35,875 28,917 23,067 10.95%
Tax 11,243 7,316 6,958 12,681 8,919 4,100 4,205 17.80%
NP 31,803 23,082 23,185 45,197 26,956 24,817 18,862 9.09%
Tax Rate -26.12% -24.07% -23.08% -21.91% -24.86% -14.18% -18.23% -
Total Cost 448,247 394,990 360,302 369,185 300,093 258,789 219,254 12.65%
Ratio Analysis
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
NP Margin 6.62 5.52 6.05 10.91 8.24 8.75 7.92 -2.94%
Per Share
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
EPS 0.52 0.37 0.36 0.69 0.43 0.40 0.31 8.99%
EPS Diluted 0.51 0.37 0.36 0.68 0.41 0.38 0.29 9.86%

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.