[ODFL] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
08-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -12.01%
YoY- -4.91%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,495,550 1,515,277 1,413,189 1,442,136 1,491,659 1,603,690 1,667,448 -6.97%
PBT 425,325 446,376 391,926 384,149 432,002 496,065 508,213 -11.16%
Tax 102,510 107,089 99,564 99,111 108,073 118,664 132,135 -15.53%
NP 322,815 339,287 292,362 285,038 323,929 377,401 376,078 -9.65%
Tax Rate -24.10% -23.99% -25.40% -25.80% -25.02% -23.92% -26.00% -
Total Cost 1,172,735 1,175,990 1,120,827 1,157,098 1,167,730 1,226,289 1,291,370 -6.20%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 21.59 22.39 20.69 19.76 21.72 23.53 22.55 -2.85%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 1.48 1.55 1.33 1.30 1.47 1.69 1.66 -7.34%
EPS Diluted 1.47 1.55 1.33 1.29 1.46 1.68 1.65 -7.39%

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.