[DAL] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
26-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 723.21%
YoY- 90.71%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 9,707,000 8,500,000 8,602,000 9,923,000 9,732,000 8,413,000 8,399,000 10.13%
PBT 686,000 3,000 10,000 1,052,000 -164,000 127,000 417,000 39.39%
Tax 1,000 -4,000 3,000 5,000 4,000 3,000 -8,000 -
NP 685,000 7,000 7,000 1,047,000 -168,000 124,000 425,000 37.50%
Tax Rate -0.15% 133.33% -30.00% -0.48% - -2.36% 1.92% -
Total Cost 9,022,000 8,493,000 8,595,000 8,876,000 9,900,000 8,289,000 7,974,000 8.58%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.06 0.08 0.08 10.55 -1.73 1.47 5.06 24.88%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.81 0.01 0.01 1.24 -0.20 0.15 0.51 36.16%
EPS Diluted 0.80 0.01 0.01 1.23 -0.20 0.15 0.50 36.83%

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.