[DAL] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
12-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 82.94%
YoY- -9.29%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 10,742,000 11,953,000 11,775,000 9,968,000 10,229,000 11,060,000 10,791,000 -0.30%
PBT 1,344,000 1,674,000 1,372,000 718,000 1,044,000 1,805,000 1,891,000 -20.30%
Tax 325,000 362,000 347,000 171,000 745,000 627,000 667,000 -37.99%
NP 1,019,000 1,312,000 1,025,000 547,000 299,000 1,178,000 1,224,000 -11.47%
Tax Rate -24.18% -21.62% -25.29% -23.82% -71.36% -34.74% -35.27% -
Total Cost 9,723,000 10,641,000 10,750,000 9,421,000 9,930,000 9,882,000 9,567,000 1.08%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 9.49 10.98 8.70 5.49 2.92 10.65 11.34 -11.16%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 1.50 1.91 1.47 0.78 0.42 1.65 1.68 -7.25%
EPS Diluted 1.49 1.91 1.47 0.77 0.42 1.64 1.67 -7.30%

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.