[DAL] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
14-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -11.45%
YoY- 268.35%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 10,447,000 9,251,000 9,502,000 11,107,000 10,707,000 9,388,000 9,647,000 5.45%
PBT 2,350,000 1,434,000 1,533,000 2,072,000 2,366,000 1,186,000 -1,140,000 -
Tax 804,000 488,000 553,000 757,000 881,000 440,000 -428,000 -
NP 1,546,000 946,000 980,000 1,315,000 1,485,000 746,000 -712,000 -
Tax Rate -34.21% -34.03% -36.07% -36.53% -37.24% -37.10% - -
Total Cost 8,901,000 8,305,000 8,522,000 9,792,000 9,222,000 8,642,000 10,359,000 -9.62%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 14.80 10.23 10.31 11.84 13.87 7.95 -7.38 -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 2.04 1.22 1.26 1.67 1.85 0.91 -0.86 -
EPS Diluted 2.03 1.21 1.25 1.65 1.83 0.90 -0.86 -

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.