[OTEX] QoQ Quarter Result on 31-Mar-2023 [#Q3]

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q3]
Profit Trend
QoQ- -77.73%
YoY- -22.93%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,534,868 1,425,429 1,490,830 1,244,674 897,440 852,036 902,454 42.34%
PBT 45,791 91,298 -49,897 45,193 309,297 -83,260 97,230 -39.38%
Tax 8,054 10,352 -1,212 -12,420 50,774 33,625 -5,005 -
NP 37,675 80,901 -48,734 57,556 258,486 -116,885 102,196 -48.49%
Tax Rate -17.59% -11.34% - 27.48% -16.42% - 5.15% -
Total Cost 1,497,193 1,344,528 1,539,564 1,187,118 638,954 968,921 800,258 51.65%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 2.45 5.68 -3.27 4.62 28.80 -13.72 11.32 -63.85%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.14 0.29 -0.18 0.21 0.96 -0.43 0.38 -48.51%
EPS Diluted 0.14 0.29 -0.18 0.21 0.96 -0.43 0.38 -48.51%

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.