[DAL] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
25-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -70.82%
YoY- 138.99%
Quarter Report
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 8,602,000 9,923,000 9,732,000 8,413,000 8,399,000 9,816,000 9,153,000 -4.03%
PBT 10,000 1,052,000 -164,000 127,000 417,000 547,000 195,000 -86.07%
Tax 3,000 5,000 4,000 3,000 -8,000 -2,000 -3,000 -
NP 7,000 1,047,000 -168,000 124,000 425,000 549,000 198,000 -89.11%
Tax Rate -30.00% -0.48% - -2.36% 1.92% 0.37% 1.54% -
Total Cost 8,595,000 8,876,000 9,900,000 8,289,000 7,974,000 9,267,000 8,955,000 -2.68%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 0.08 10.55 -1.73 1.47 5.06 5.59 2.16 -88.77%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.01 1.24 -0.20 0.15 0.51 0.66 0.24 -87.86%
EPS Diluted 0.01 1.23 -0.20 0.15 0.50 0.65 0.23 -87.51%

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.