[OSK] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
28-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 43.31%
YoY- 45.19%
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 2,543,800 2,268,100 1,945,700 1,889,000 1,796,700 1,990,200 1,886,400 5.10%
PBT 236,900 129,400 18,800 132,700 107,100 165,100 147,100 8.25%
Tax 54,700 34,200 20,200 33,200 38,300 36,200 36,200 7.11%
NP 179,400 88,500 -1,400 99,600 68,600 128,500 110,800 8.35%
Tax Rate -23.09% -26.43% -107.45% -25.02% -35.76% -21.93% -24.61% -
Total Cost 2,364,400 2,179,600 1,947,100 1,789,400 1,728,100 1,861,700 1,775,600 4.88%
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 7.05 3.90 -0.07 5.27 3.82 6.46 5.87 3.09%
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 2.73 1.35 -0.02 1.45 1.00 1.84 1.49 10.60%
EPS Diluted 2.71 1.34 -0.02 1.44 0.99 1.82 1.47 10.72%

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.