[DAL] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
11-Oct-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- -3.76%
YoY- -6.43%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 11,775,000 9,968,000 10,229,000 11,060,000 10,791,000 9,148,000 9,458,000 15.77%
PBT 1,372,000 718,000 1,044,000 1,805,000 1,891,000 915,000 952,000 27.67%
Tax 347,000 171,000 745,000 627,000 667,000 312,000 330,000 3.41%
NP 1,025,000 547,000 299,000 1,178,000 1,224,000 603,000 622,000 39.64%
Tax Rate -25.29% -23.82% -71.36% -34.74% -35.27% -34.10% -34.66% -
Total Cost 10,750,000 9,421,000 9,930,000 9,882,000 9,567,000 8,545,000 8,836,000 14.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 8.70 5.49 2.92 10.65 11.34 6.59 6.58 20.52%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 1.47 0.78 0.42 1.65 1.68 0.83 0.85 44.22%
EPS Diluted 1.47 0.77 0.42 1.64 1.67 0.82 0.84 45.36%

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.