[ODFL] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -9.45%
YoY- 2.55%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,470,211 1,498,697 1,460,073 1,495,550 1,515,277 1,413,189 1,442,136 1.29%
PBT 308,580 426,446 392,882 425,325 446,376 391,926 384,149 -13.55%
Tax 94,514 104,401 100,578 102,510 107,089 99,564 99,111 -3.10%
NP 308,580 322,045 292,304 322,815 339,287 292,362 285,038 5.41%
Tax Rate -30.63% -24.48% -25.60% -24.10% -23.99% -25.40% -25.80% -
Total Cost 1,161,631 1,176,652 1,167,769 1,172,735 1,175,990 1,120,827 1,157,098 0.26%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 20.99 21.49 20.02 21.59 22.39 20.69 19.76 4.09%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.43 1.49 1.34 1.48 1.55 1.33 1.30 6.54%
EPS Diluted 1.43 1.48 1.34 1.47 1.55 1.33 1.29 7.09%

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.