[DAL] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
13-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 85.89%
YoY- 122.53%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 13,824,000 9,348,000 9,470,000 9,154,000 7,126,000 4,150,000 3,973,000 130.14%
PBT 1,033,000 -1,200,000 -395,000 1,532,000 776,000 -1,515,000 -1,108,000 -
Tax 298,000 -260,000 13,000 320,000 124,000 -338,000 -353,000 -
NP 735,000 -940,000 -408,000 1,212,000 652,000 -1,177,000 -755,000 -
Tax Rate -28.85% - - -20.89% -15.98% - - -
Total Cost 13,089,000 10,288,000 9,878,000 7,942,000 6,474,000 5,327,000 4,728,000 97.52%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 5.32 -10.06 -4.31 13.24 9.15 -28.36 -19.00 -
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 1.15 -1.48 -0.64 1.90 1.02 -1.85 -1.19 -
EPS Diluted 1.15 -1.48 -0.64 1.89 1.02 -1.85 -1.19 -

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.