[OTEX] YoY Quarter Result on 30-Sep-2021 [#Q1]

Announcement Date
04-Nov-2021
Financial Year
2022
Quarter
30-Sep-2021 [#Q1]
Profit Trend
QoQ- -27.23%
YoY- 27.61%
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 1,269,005 1,425,429 852,036 832,308 804,013 696,888 667,157 11.30%
PBT 86,305 91,298 -83,260 175,416 146,150 97,518 66,218 4.51%
Tax 1,883 10,352 33,625 43,450 42,744 23,091 29,850 -36.88%
NP 84,368 80,901 -116,885 131,915 103,376 74,401 36,324 15.06%
Tax Rate -2.18% -11.34% - -24.77% -29.25% -23.68% -45.08% -
Total Cost 1,184,637 1,344,528 968,921 700,393 700,637 622,487 630,833 11.06%
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 6.65 5.68 -13.72 15.85 12.86 10.68 5.44 3.40%
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 0.32 0.29 -0.43 0.48 0.38 0.28 0.14 14.75%
EPS Diluted 0.32 0.29 -0.43 0.48 0.38 0.27 0.13 16.18%

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.