[ODFL] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
04-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 2.57%
YoY- -22.26%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,460,073 1,495,550 1,515,277 1,413,189 1,442,136 1,491,659 1,603,690 -6.05%
PBT 392,882 425,325 446,376 391,926 384,149 432,002 496,065 -14.38%
Tax 100,578 102,510 107,089 99,564 99,111 108,073 118,664 -10.42%
NP 292,304 322,815 339,287 292,362 285,038 323,929 377,401 -15.64%
Tax Rate -25.60% -24.10% -23.99% -25.40% -25.80% -25.02% -23.92% -
Total Cost 1,167,769 1,172,735 1,175,990 1,120,827 1,157,098 1,167,730 1,226,289 -3.20%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 20.02 21.59 22.39 20.69 19.76 21.72 23.53 -10.20%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 1.34 1.48 1.55 1.33 1.30 1.47 1.69 -14.32%
EPS Diluted 1.34 1.47 1.55 1.33 1.29 1.46 1.68 -13.98%

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.