[DAL] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
25-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 177.27%
YoY- 51.24%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 9,732,000 8,413,000 8,399,000 9,816,000 9,153,000 7,747,000 7,789,000 16.02%
PBT -164,000 127,000 417,000 547,000 195,000 -389,000 20,000 -
Tax 4,000 3,000 -8,000 -2,000 -3,000 -71,000 1,000 152.19%
NP -168,000 124,000 425,000 549,000 198,000 -318,000 19,000 -
Tax Rate - -2.36% 1.92% 0.37% 1.54% - -5.00% -
Total Cost 9,900,000 8,289,000 7,974,000 9,267,000 8,955,000 8,065,000 7,770,000 17.54%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin -1.73 1.47 5.06 5.59 2.16 -4.10 0.24 -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS -0.20 0.15 0.51 0.66 0.24 -0.38 0.02 -
EPS Diluted -0.20 0.15 0.50 0.65 0.23 -0.38 0.02 -

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.