[OTEX] QoQ Quarter Result on 31-Dec-2017 [#Q2]

Announcement Date
31-Jan-2018
Financial Year
2018
Quarter
31-Dec-2017 [#Q2]
Profit Trend
QoQ- 132.57%
YoY- 89.04%
Quarter Report
View:
Show?
Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 667,157 754,270 685,879 734,405 640,687 663,554 593,130 8.14%
PBT 66,218 105,075 78,929 138,063 64,059 85,258 34,951 53.05%
Tax 29,850 43,182 20,129 53,146 27,369 39,000 13,239 71.86%
NP 36,324 61,723 58,794 85,111 36,596 46,137 21,616 41.29%
Tax Rate -45.08% -41.10% -25.50% -38.49% -42.72% -45.74% -37.88% -
Total Cost 630,833 692,547 627,085 649,294 604,091 617,417 571,514 6.79%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 5.44 8.18 8.57 11.59 5.71 6.95 3.64 30.68%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 0.14 0.23 0.22 0.32 0.14 0.17 0.08 45.17%
EPS Diluted 0.13 0.23 0.22 0.32 0.14 0.17 0.08 38.17%

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.