[DAL] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
12-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -39.35%
YoY- 59.42%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 16,658,000 13,748,000 14,223,000 15,488,000 15,578,000 12,759,000 13,435,000 15.42%
PBT 1,773,000 122,000 2,275,000 1,521,000 2,317,000 -506,000 1,120,000 35.86%
Tax 468,000 -85,000 238,000 413,000 490,000 -143,000 292,000 36.99%
NP 1,305,000 207,000 2,037,000 1,108,000 1,827,000 -363,000 829,000 35.36%
Tax Rate -26.40% 69.67% -10.46% -27.15% -21.15% - -26.07% -
Total Cost 15,353,000 13,541,000 12,186,000 14,380,000 13,751,000 13,122,000 12,606,000 14.05%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 7.83 1.51 14.32 7.15 11.73 -2.85 6.17 17.23%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.04 0.32 3.19 1.73 2.86 -0.57 1.30 35.07%
EPS Diluted 2.01 0.32 3.16 1.72 2.85 -0.57 1.29 34.43%

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.