[OSK] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 4.97%
YoY- 209.78%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,846,900 2,543,800 2,466,800 2,509,900 2,413,100 2,268,100 2,203,600 18.63%
PBT 229,100 236,900 195,200 241,400 231,600 129,400 105,500 67.77%
Tax 53,500 54,700 44,200 55,300 56,300 34,200 29,100 50.13%
NP 168,600 179,400 150,800 183,700 175,000 88,500 75,100 71.53%
Tax Rate -23.35% -23.09% -22.64% -22.91% -24.31% -26.43% -27.58% -
Total Cost 2,678,300 2,364,400 2,316,000 2,326,200 2,238,100 2,179,600 2,128,500 16.56%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.92 7.05 6.11 7.32 7.25 3.90 3.41 44.49%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.57 2.73 2.30 2.81 2.68 1.35 1.15 71.01%
EPS Diluted 2.56 2.71 2.28 2.79 2.67 1.34 1.14 71.56%

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.