[OTEX] QoQ Quarter Result on 31-Dec-2020 [#Q2]

Announcement Date
04-Feb-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q2]
Profit Trend
QoQ- -163.34%
YoY- -160.93%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 832,308 893,527 832,931 855,644 804,013 826,612 814,679 1.43%
PBT 175,416 179,148 123,346 202,126 146,150 58,460 34,891 193.18%
Tax 43,450 -2,215 31,818 267,559 42,744 32,037 8,891 187.70%
NP 131,915 181,283 91,490 -65,477 103,376 26,392 25,965 195.23%
Tax Rate -24.77% 1.24% -25.80% -132.37% -29.25% -54.80% -25.48% -
Total Cost 700,393 712,244 741,441 921,121 700,637 800,220 788,714 -7.60%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 15.85 20.29 10.98 -7.65 12.86 3.19 3.19 190.89%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 0.48 0.66 0.34 -0.24 0.38 0.10 0.10 184.28%
EPS Diluted 0.48 0.66 0.33 -0.24 0.38 0.10 0.10 184.28%

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.