[DAL] QoQ Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
13-Oct-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- -18.56%
YoY- -4.26%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 10,791,000 9,148,000 9,458,000 10,483,000 10,447,000 9,251,000 9,502,000 8.85%
PBT 1,891,000 915,000 952,000 1,900,000 2,350,000 1,434,000 1,533,000 15.03%
Tax 667,000 312,000 330,000 641,000 804,000 488,000 553,000 13.32%
NP 1,224,000 603,000 622,000 1,259,000 1,546,000 946,000 980,000 15.99%
Tax Rate -35.27% -34.10% -34.66% -33.74% -34.21% -34.03% -36.07% -
Total Cost 9,567,000 8,545,000 8,836,000 9,224,000 8,901,000 8,305,000 8,522,000 8.02%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 11.34 6.59 6.58 12.01 14.80 10.23 10.31 6.56%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 1.68 0.83 0.85 1.70 2.04 1.22 1.26 21.16%
EPS Diluted 1.67 0.82 0.84 1.69 2.03 1.21 1.25 21.32%

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.