[ODFL] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
06-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 16.05%
YoY-
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,498,697 1,460,073 1,495,550 1,515,277 1,413,189 1,442,136 1,491,659 0.31%
PBT 426,446 392,882 425,325 446,376 391,926 384,149 432,002 -0.86%
Tax 104,401 100,578 102,510 107,089 99,564 99,111 108,073 -2.28%
NP 322,045 292,304 322,815 339,287 292,362 285,038 323,929 -0.38%
Tax Rate -24.48% -25.60% -24.10% -23.99% -25.40% -25.80% -25.02% -
Total Cost 1,176,652 1,167,769 1,172,735 1,175,990 1,120,827 1,157,098 1,167,730 0.50%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 21.49 20.02 21.59 22.39 20.69 19.76 21.72 -0.70%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.49 1.34 1.48 1.55 1.33 1.30 1.47 0.90%
EPS Diluted 1.48 1.34 1.47 1.55 1.33 1.29 1.46 0.91%

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.