[OSIS] YoY Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
25-Oct-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- -59.86%
YoY- 39.27%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 344,007 279,210 268,071 279,257 254,908 290,852 266,249 4.35%
PBT 22,969 16,811 14,868 22,664 12,504 20,151 10,925 13.17%
Tax 5,033 3,932 3,633 3,612 3,160 -592 1,523 22.02%
NP 17,936 12,879 11,235 19,052 9,344 20,743 9,402 11.35%
Tax Rate -21.91% -23.39% -24.44% -15.94% -25.27% 2.94% -13.94% -
Total Cost 326,071 266,331 256,836 260,205 245,564 270,109 256,847 4.05%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.21 4.61 4.19 6.82 3.67 7.13 3.53 6.69%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.07 0.77 0.66 1.06 0.52 1.14 0.52 12.76%
EPS Diluted 1.05 0.75 0.65 1.04 0.51 1.10 0.50 13.14%

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.