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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 4.97%
YoY- 209.78%
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 2,509,900 2,066,700 2,063,000 1,784,200 2,195,700 2,057,000 1,963,000 4.17%
PBT 241,400 89,600 89,700 126,700 191,900 189,800 121,600 12.10%
Tax 55,300 29,900 700 25,800 41,700 38,300 28,300 11.80%
NP 183,700 59,300 89,700 100,000 150,000 151,300 93,500 11.90%
Tax Rate -22.91% -33.37% -0.78% -20.36% -21.73% -20.18% -23.27% -
Total Cost 2,326,200 2,007,400 1,973,300 1,684,200 2,045,700 1,905,700 1,869,500 3.70%
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 7.32 2.87 4.35 5.60 6.83 7.36 4.76 7.43%
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 2.81 0.91 1.31 1.47 2.20 2.08 1.25 14.44%
EPS Diluted 2.79 0.90 1.30 1.46 2.17 2.05 1.23 14.61%

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.