[OTEX] QoQ Quarter Result on 30-Sep-2021 [#Q1]

Announcement Date
04-Nov-2021
Financial Year
2022
Quarter
30-Sep-2021 [#Q1]
Profit Trend
QoQ- -27.23%
YoY- 27.61%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 902,454 882,283 876,799 832,308 893,527 832,931 855,644 3.62%
PBT 97,230 115,763 127,602 175,416 179,148 123,346 202,126 -38.68%
Tax -5,005 41,041 39,266 43,450 -2,215 31,818 267,559 -
NP 102,196 74,681 88,298 131,915 181,283 91,490 -65,477 -
Tax Rate 5.15% -35.45% -30.77% -24.77% 1.24% -25.80% -132.37% -
Total Cost 800,258 807,602 788,501 700,393 712,244 741,441 921,121 -8.97%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 11.32 8.46 10.07 15.85 20.29 10.98 -7.65 -
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 0.38 0.28 0.32 0.48 0.66 0.34 -0.24 -
EPS Diluted 0.38 0.28 0.32 0.48 0.66 0.33 -0.24 -

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.