[DAL] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
13-Apr-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -130.39%
YoY- 20.14%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 13,435,000 13,975,000 13,824,000 9,348,000 9,470,000 9,154,000 7,126,000 52.43%
PBT 1,120,000 962,000 1,033,000 -1,200,000 -395,000 1,532,000 776,000 27.62%
Tax 292,000 267,000 298,000 -260,000 13,000 320,000 124,000 76.72%
NP 829,000 695,000 735,000 -940,000 -408,000 1,212,000 652,000 17.31%
Tax Rate -26.07% -27.75% -28.85% - - -20.89% -15.98% -
Total Cost 12,606,000 13,280,000 13,089,000 10,288,000 9,878,000 7,942,000 6,474,000 55.74%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 6.17 4.97 5.32 -10.06 -4.31 13.24 9.15 -23.04%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 1.30 1.09 1.15 -1.48 -0.64 1.90 1.02 17.49%
EPS Diluted 1.29 1.08 1.15 -1.48 -0.64 1.89 1.02 16.89%

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.