[OTIS] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 11.45%
YoY- 6.43%
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 3,620,000 3,523,000 3,720,000 3,346,000 3,439,000 3,344,000 3,488,000 2.50%
PBT 477,000 532,000 542,000 480,000 455,000 493,000 451,000 3.79%
Tax 133,000 137,000 135,000 128,000 137,000 143,000 103,000 18.52%
NP 323,000 376,000 376,000 331,000 297,000 324,000 321,000 0.41%
Tax Rate -27.88% -25.75% -24.91% -26.67% -30.11% -29.01% -22.84% -
Total Cost 3,297,000 3,147,000 3,344,000 3,015,000 3,142,000 3,020,000 3,167,000 2.71%
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 8.92 10.67 10.11 9.89 8.64 9.69 9.20 -2.03%
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 0.79 0.92 0.91 0.80 0.71 0.77 0.76 2.60%
EPS Diluted 0.79 0.91 0.90 0.79 0.71 0.77 0.76 2.60%

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.