[ORLY] QoQ Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
08-Nov-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 5.29%
YoY- 17.04%
Quarter Report
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 1,847,088 1,727,943 1,621,234 1,728,025 1,714,969 1,585,009 1,488,385 15.52%
PBT 324,798 274,960 243,897 288,289 286,127 240,629 212,677 32.71%
Tax 119,151 101,100 91,550 101,800 109,000 86,300 79,875 30.64%
NP 205,647 173,860 152,347 186,489 177,127 154,329 132,802 33.95%
Tax Rate -36.68% -36.77% -37.54% -35.31% -38.09% -35.86% -37.56% -
Total Cost 1,641,441 1,554,083 1,468,887 1,541,536 1,537,842 1,430,680 1,355,583 13.64%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 11.13 10.06 9.40 10.79 10.33 9.74 8.92 15.94%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
EPS 1.94 1.64 1.43 1.72 1.61 1.38 1.16 41.02%
EPS Diluted 1.91 1.61 1.40 1.69 1.58 1.36 1.14 41.19%

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.