[DAL] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
13-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -143.79%
YoY- 61.38%
Quarter Report
View:
Show?
Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 14,223,000 15,488,000 15,578,000 12,759,000 13,435,000 13,975,000 13,824,000 1.90%
PBT 2,275,000 1,521,000 2,317,000 -506,000 1,120,000 962,000 1,033,000 69.02%
Tax 238,000 413,000 490,000 -143,000 292,000 267,000 298,000 -13.88%
NP 2,037,000 1,108,000 1,827,000 -363,000 829,000 695,000 735,000 96.93%
Tax Rate -10.46% -27.15% -21.15% - -26.07% -27.75% -28.85% -
Total Cost 12,186,000 14,380,000 13,751,000 13,122,000 12,606,000 13,280,000 13,089,000 -4.64%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 14.32 7.15 11.73 -2.85 6.17 4.97 5.32 93.15%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 3.19 1.73 2.86 -0.57 1.30 1.09 1.15 97.05%
EPS Diluted 3.16 1.72 2.85 -0.57 1.29 1.08 1.15 95.82%

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.