[OPCH] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
23-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -21.66%
YoY- 14.24%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,146,052 1,015,848 915,784 759,237 705,440 178,956 168,584 37.59%
PBT 56,955 54,229 41,268 -1,583 -18,869 -10,266 -12,939 -
Tax 12,164 15,021 10,993 1,278 1,041 16 48 151.34%
NP 44,791 39,208 30,275 -2,861 -19,910 -10,282 -13,017 -
Tax Rate -21.36% -27.70% -26.64% - - - - -
Total Cost 1,101,261 976,640 885,509 762,098 725,350 189,238 181,601 35.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.91 3.86 3.31 -0.38 -2.82 -5.75 -7.72 -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.26 0.22 0.17 -0.02 -0.11 -0.32 -0.41 -
EPS Diluted 0.26 0.21 0.17 -0.02 -0.11 -0.31 -0.40 -

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.