[DAL] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
13-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 603.31%
YoY- 148.57%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 13,748,000 14,223,000 15,488,000 15,578,000 12,759,000 13,435,000 13,975,000 -1.08%
PBT 122,000 2,275,000 1,521,000 2,317,000 -506,000 1,120,000 962,000 -74.72%
Tax -85,000 238,000 413,000 490,000 -143,000 292,000 267,000 -
NP 207,000 2,037,000 1,108,000 1,827,000 -363,000 829,000 695,000 -55.36%
Tax Rate 69.67% -10.46% -27.15% -21.15% - -26.07% -27.75% -
Total Cost 13,541,000 12,186,000 14,380,000 13,751,000 13,122,000 12,606,000 13,280,000 1.30%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 1.51 14.32 7.15 11.73 -2.85 6.17 4.97 -54.77%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.32 3.19 1.73 2.86 -0.57 1.30 1.09 -55.79%
EPS Diluted 0.32 3.16 1.72 2.85 -0.57 1.29 1.08 -55.52%

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.