[ODFL] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
04-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 5.02%
YoY- 49.69%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 1,410,358 1,400,046 1,319,409 1,126,515 1,073,389 1,058,166 896,210 35.18%
PBT 371,776 382,951 364,388 269,308 253,323 268,335 199,005 51.51%
Tax 92,970 96,317 94,812 69,949 63,491 66,467 51,200 48.67%
NP 278,806 286,634 269,576 199,359 189,832 201,868 147,805 52.48%
Tax Rate -25.01% -25.15% -26.02% -25.97% -25.06% -24.77% -25.73% -
Total Cost 1,131,552 1,113,412 1,049,833 927,156 883,557 856,298 748,405 31.63%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 19.77 20.47 20.43 17.70 17.69 19.08 16.49 12.81%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.21 1.24 1.16 0.86 0.81 0.86 0.63 54.32%
EPS Diluted 1.21 1.24 1.15 0.85 0.81 0.85 0.63 54.32%

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.