[OGE] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -61.41%
YoY- -51.44%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,930,800 662,600 596,800 566,700 945,400 605,000 557,200 128.47%
PBT 259,700 121,500 20,200 44,400 280,300 103,200 45,100 220.24%
Tax 41,000 19,200 1,600 -3,800 38,400 14,800 6,800 230.18%
NP 218,700 102,300 18,600 48,200 241,900 88,400 38,300 218.46%
Tax Rate -15.79% -15.80% -7.92% 8.56% -13.70% -14.34% -15.08% -
Total Cost 1,712,100 560,300 578,200 518,500 703,500 516,600 518,900 121.14%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 11.33 15.44 3.12 8.51 25.59 14.61 6.87 39.46%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.09 0.51 0.09 0.24 1.21 0.44 0.19 219.44%
EPS Diluted 1.09 0.51 0.09 0.24 1.20 0.44 0.19 219.44%

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.