[OTEX] QoQ Quarter Result on 31-Mar-2013 [#Q3]

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q3]
Profit Trend
QoQ- -57.76%
YoY- -25.78%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 363,507 324,460 347,267 337,695 352,180 326,194 305,624 12.22%
PBT 70,151 49,584 41,303 36,998 64,261 35,648 28,684 81.22%
Tax 16,651 18,954 -869 11,187 3,153 16,219 20,713 -13.50%
NP 53,500 30,630 42,172 25,811 61,108 19,429 7,971 254.58%
Tax Rate -23.74% -38.23% 2.10% -30.24% -4.91% -45.50% -72.21% -
Total Cost 310,007 293,830 305,095 311,884 291,072 306,765 297,653 2.74%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 14.72 9.44 12.14 7.64 17.35 5.96 2.61 215.84%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.23 0.13 0.18 0.11 0.26 0.08 0.04 219.93%
EPS Diluted 0.23 0.13 0.18 0.11 0.26 0.08 0.04 219.93%

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.