[DAL] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
12-Apr-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- -3.05%
YoY- -36.26%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 10,229,000 11,060,000 10,791,000 9,148,000 9,458,000 10,483,000 10,447,000 -1.39%
PBT 1,044,000 1,805,000 1,891,000 915,000 952,000 1,900,000 2,350,000 -41.69%
Tax 745,000 627,000 667,000 312,000 330,000 641,000 804,000 -4.94%
NP 299,000 1,178,000 1,224,000 603,000 622,000 1,259,000 1,546,000 -66.45%
Tax Rate -71.36% -34.74% -35.27% -34.10% -34.66% -33.74% -34.21% -
Total Cost 9,930,000 9,882,000 9,567,000 8,545,000 8,836,000 9,224,000 8,901,000 7.54%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 2.92 10.65 11.34 6.59 6.58 12.01 14.80 -66.00%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 0.42 1.65 1.68 0.83 0.85 1.70 2.04 -65.03%
EPS Diluted 0.42 1.64 1.67 0.82 0.84 1.69 2.03 -64.91%

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.