[ODFL] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
03-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 6.33%
YoY- 41.99%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 1,667,448 1,497,280 1,410,358 1,400,046 1,319,409 1,126,515 1,073,389 34.23%
PBT 508,213 405,069 371,776 382,951 364,388 269,308 253,323 59.27%
Tax 132,135 105,318 92,970 96,317 94,812 69,949 63,491 63.22%
NP 376,078 299,751 278,806 286,634 269,576 199,359 189,832 57.93%
Tax Rate -26.00% -26.00% -25.01% -25.15% -26.02% -25.97% -25.06% -
Total Cost 1,291,370 1,197,529 1,131,552 1,113,412 1,049,833 927,156 883,557 28.87%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 22.55 20.02 19.77 20.47 20.43 17.70 17.69 17.61%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 1.66 1.31 1.21 1.24 1.16 0.86 0.81 61.55%
EPS Diluted 1.65 1.30 1.21 1.24 1.15 0.85 0.81 60.90%

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.