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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 122.45%
YoY- -27.70%
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 60,751 59,587 59,398 66,923 52,605 100,726 125,614 -11.39%
PBT 36,533 29,239 -167 13,177 -16,644 -35,819 4,166 43.55%
Tax 7,902 8,391 5,362 3,414 -3,326 -9,270 1,856 27.28%
NP 15,073 20,848 -5,529 10,557 -13,318 -26,549 2,310 36.65%
Tax Rate -21.63% -28.70% - -25.91% - - -44.55% -
Total Cost 45,678 38,739 64,927 56,366 65,923 127,275 123,304 -15.24%
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 24.81 34.99 -9.31 15.77 -25.32 -26.36 1.84 54.21%
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 0.08 0.11 -0.03 0.06 -0.09 -0.17 0.01 41.37%
EPS Diluted 0.08 0.11 -0.03 0.06 -0.09 -0.17 0.01 41.37%

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.