[OTEX] QoQ Quarter Result on 30-Sep-2022 [#Q1]

Announcement Date
03-Nov-2022
Financial Year
2023
Quarter
30-Sep-2022 [#Q1]
Profit Trend
QoQ- -214.37%
YoY- -188.61%
Quarter Report
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Quarter Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 1,490,830 1,244,674 897,440 852,036 902,454 882,283 876,799 42.59%
PBT -49,897 45,193 309,297 -83,260 97,230 115,763 127,602 -
Tax -1,212 -12,420 50,774 33,625 -5,005 41,041 39,266 -
NP -48,734 57,556 258,486 -116,885 102,196 74,681 88,298 -
Tax Rate - 27.48% -16.42% - 5.15% -35.45% -30.77% -
Total Cost 1,539,564 1,187,118 638,954 968,921 800,258 807,602 788,501 56.40%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin -3.27 4.62 28.80 -13.72 11.32 8.46 10.07 -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
EPS -0.18 0.21 0.96 -0.43 0.38 0.28 0.32 -
EPS Diluted -0.18 0.21 0.96 -0.43 0.38 0.28 0.32 -

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.