[OFC] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -813.79%
YoY- -799.16%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 168,556 182,500 174,636 154,766 159,431 137,411 157,017 1.18%
PBT -221,055 32,383 28,841 -31,326 23,115 20,031 21,551 -
Tax 152 67 47 16 -131 -291 57 17.75%
NP -216,187 30,921 27,101 -31,845 21,257 18,697 20,916 -
Tax Rate - -0.21% -0.16% - 0.57% 1.45% -0.26% -
Total Cost 384,743 151,579 147,535 186,611 138,174 118,714 136,101 18.90%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -128.26 16.94 15.52 -20.58 13.33 13.61 13.32 -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS -1.93 0.28 0.24 -0.28 0.19 0.18 0.21 -
EPS Diluted -1.93 0.27 0.24 -0.28 0.19 0.18 0.21 -

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.