[DAL] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
10-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -22.59%
YoY- 2,136.84%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 9,923,000 9,732,000 8,413,000 8,399,000 9,816,000 9,153,000 7,747,000 17.89%
PBT 1,052,000 -164,000 127,000 417,000 547,000 195,000 -389,000 -
Tax 5,000 4,000 3,000 -8,000 -2,000 -3,000 -71,000 -
NP 1,047,000 -168,000 124,000 425,000 549,000 198,000 -318,000 -
Tax Rate -0.48% - -2.36% 1.92% 0.37% 1.54% - -
Total Cost 8,876,000 9,900,000 8,289,000 7,974,000 9,267,000 8,955,000 8,065,000 6.57%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 10.55 -1.73 1.47 5.06 5.59 2.16 -4.10 -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 1.24 -0.20 0.15 0.51 0.66 0.24 -0.38 -
EPS Diluted 1.23 -0.20 0.15 0.50 0.65 0.23 -0.38 -

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.