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

Announcement Date
10-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -28.30%
YoY- 20.61%
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 117,497 113,791 103,999 81,273 100,859 87,737 101,030 2.54%
PBT 17,941 15,460 -568 -22,037 31,485 3,589 4,864 24.27%
Tax 3,300 3,321 -59 -6,169 6,360 392 1,202 18.31%
NP 14,641 12,139 -509 -15,868 25,125 3,197 3,662 25.95%
Tax Rate -18.39% -21.48% - - -20.20% -10.92% -24.71% -
Total Cost 102,856 101,652 104,508 97,141 75,734 84,540 97,368 0.91%
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 12.46 10.67 -0.49 -19.52 24.91 3.64 3.62 22.85%
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 0.20 0.15 -0.01 -0.18 0.28 0.04 0.04 30.73%
EPS Diluted 0.19 0.14 -0.01 -0.18 0.28 0.04 0.04 29.62%

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.