[OTEX] QoQ Quarter Result on 30-Sep-2013 [#Q1]

Announcement Date
31-Oct-2013
Financial Year
2014
Quarter
30-Sep-2013 [#Q1]
Profit Trend
QoQ- -27.37%
YoY- 57.65%
Quarter Report
View:
Show?
Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 493,978 442,754 363,507 324,460 347,267 337,695 352,180 25.38%
PBT 98,033 58,767 70,151 49,584 41,303 36,998 64,261 32.62%
Tax 9,885 12,971 16,651 18,954 -869 11,187 3,153 114.65%
NP 88,111 45,884 53,500 30,630 42,172 25,811 61,108 27.71%
Tax Rate -10.08% -22.07% -23.74% -38.23% 2.10% -30.24% -4.91% -
Total Cost 405,867 396,870 310,007 293,830 305,095 311,884 291,072 24.88%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 17.84 10.36 14.72 9.44 12.14 7.64 17.35 1.87%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
EPS 0.36 0.19 0.23 0.13 0.18 0.11 0.26 24.30%
EPS Diluted 0.36 0.19 0.23 0.13 0.18 0.11 0.26 24.30%

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.