[OR] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
29-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -235.78%
YoY- -399.68%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 57,255 64,846 60,751 65,164 62,069 60,500 59,587 -2.61%
PBT 26,182 -27,099 36,533 -63,152 -22,663 21,833 29,239 -7.07%
Tax 7,894 -9,101 7,902 3,658 -2,664 3,872 8,391 -3.97%
NP 18,288 -21,115 15,073 -67,153 -19,999 17,961 20,848 -8.34%
Tax Rate -30.15% - -21.63% - - -17.73% -28.70% -
Total Cost 38,967 85,961 45,678 132,317 82,068 42,539 38,739 0.39%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 31.94 -32.56 24.81 -103.05 -32.22 29.69 34.99 -5.88%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.10 -0.11 0.08 -0.36 -0.11 0.10 0.11 -6.14%
EPS Diluted 0.10 -0.11 0.08 -0.36 -0.11 0.10 0.11 -6.14%

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.