[OTEX] QoQ Quarter Result on 30-Sep-2020 [#Q1]

Announcement Date
05-Nov-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q1]
Profit Trend
QoQ- 291.69%
YoY- 38.94%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 893,527 832,931 855,644 804,013 826,612 814,679 771,557 10.28%
PBT 179,148 123,346 202,126 146,150 58,460 34,891 154,336 10.45%
Tax -2,215 31,818 267,559 42,744 32,037 8,891 46,818 -
NP 181,283 91,490 -65,477 103,376 26,392 25,965 107,467 41.75%
Tax Rate 1.24% -25.80% -132.37% -29.25% -54.80% -25.48% -30.34% -
Total Cost 712,244 741,441 921,121 700,637 800,220 788,714 664,090 4.78%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 20.29 10.98 -7.65 12.86 3.19 3.19 13.93 28.52%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 0.66 0.34 -0.24 0.38 0.10 0.10 0.40 39.67%
EPS Diluted 0.66 0.33 -0.24 0.38 0.10 0.10 0.40 39.67%

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.