[DAL] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
14-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -3.47%
YoY- 26.81%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 9,458,000 10,483,000 10,447,000 9,251,000 9,502,000 11,107,000 10,707,000 -7.90%
PBT 952,000 1,900,000 2,350,000 1,434,000 1,533,000 2,072,000 2,366,000 -45.34%
Tax 330,000 641,000 804,000 488,000 553,000 757,000 881,000 -47.88%
NP 622,000 1,259,000 1,546,000 946,000 980,000 1,315,000 1,485,000 -43.87%
Tax Rate -34.66% -33.74% -34.21% -34.03% -36.07% -36.53% -37.24% -
Total Cost 8,836,000 9,224,000 8,901,000 8,305,000 8,522,000 9,792,000 9,222,000 -2.79%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 6.58 12.01 14.80 10.23 10.31 11.84 13.87 -39.03%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.85 1.70 2.04 1.22 1.26 1.67 1.85 -40.31%
EPS Diluted 0.84 1.69 2.03 1.21 1.25 1.65 1.83 -40.35%

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.