[OTEX] YoY Quarter Result on 31-Mar-2024 [#Q3]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q3]
Profit Trend
QoQ- 160.88%
YoY- 70.76%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,440,667 1,244,674 882,283 832,931 814,679 719,146 685,879 13.15%
PBT 103,889 45,193 115,763 123,346 34,891 105,335 78,929 4.68%
Tax 6,001 -12,420 41,041 31,818 8,891 32,542 20,129 -18.25%
NP 98,285 57,556 74,681 91,490 25,965 72,762 58,794 8.93%
Tax Rate -5.78% 27.48% -35.45% -25.80% -25.48% -30.89% -25.50% -
Total Cost 1,342,382 1,187,118 807,602 741,441 788,714 646,384 627,085 13.51%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.82 4.62 8.46 10.98 3.19 10.12 8.57 -3.73%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.36 0.21 0.28 0.34 0.10 0.27 0.22 8.54%
EPS Diluted 0.36 0.21 0.28 0.33 0.10 0.27 0.22 8.54%

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.