[DAL] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
05-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -25.48%
YoY- 237.64%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 10,483,000 10,447,000 9,251,000 9,502,000 11,107,000 10,707,000 9,388,000 7.61%
PBT 1,900,000 2,350,000 1,434,000 1,533,000 2,072,000 2,366,000 1,186,000 36.79%
Tax 641,000 804,000 488,000 553,000 757,000 881,000 440,000 28.42%
NP 1,259,000 1,546,000 946,000 980,000 1,315,000 1,485,000 746,000 41.61%
Tax Rate -33.74% -34.21% -34.03% -36.07% -36.53% -37.24% -37.10% -
Total Cost 9,224,000 8,901,000 8,305,000 8,522,000 9,792,000 9,222,000 8,642,000 4.42%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 12.01 14.80 10.23 10.31 11.84 13.87 7.95 31.56%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.70 2.04 1.22 1.26 1.67 1.85 0.91 51.51%
EPS Diluted 1.69 2.03 1.21 1.25 1.65 1.83 0.90 52.03%

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.