[DAL] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
15-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -55.89%
YoY- -120.41%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 9,470,000 9,154,000 7,126,000 4,150,000 3,973,000 3,062,000 1,468,000 245.36%
PBT -395,000 1,532,000 776,000 -1,515,000 -1,108,000 -6,859,000 -7,014,000 -85.23%
Tax 13,000 320,000 124,000 -338,000 -353,000 -1,480,000 -1,297,000 -
NP -408,000 1,212,000 652,000 -1,177,000 -755,000 -5,379,000 -5,717,000 -82.71%
Tax Rate - -20.89% -15.98% - - - - -
Total Cost 9,878,000 7,942,000 6,474,000 5,327,000 4,728,000 8,441,000 7,185,000 23.56%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin -4.31 13.24 9.15 -28.36 -19.00 -175.67 -389.44 -94.99%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS -0.64 1.90 1.02 -1.85 -1.19 -8.47 -9.01 -82.76%
EPS Diluted -0.64 1.89 1.02 -1.85 -1.19 -8.47 -9.00 -82.75%

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.