[DAL] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
10-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -89.84%
YoY- 157.02%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 15,677,000 16,658,000 13,748,000 14,223,000 15,488,000 15,578,000 12,759,000 14.67%
PBT 1,561,000 1,773,000 122,000 2,275,000 1,521,000 2,317,000 -506,000 -
Tax -289,000 468,000 -85,000 238,000 413,000 490,000 -143,000 59.64%
NP 1,272,000 1,305,000 207,000 2,037,000 1,108,000 1,827,000 -363,000 -
Tax Rate 18.51% -26.40% 69.67% -10.46% -27.15% -21.15% - -
Total Cost 14,405,000 15,353,000 13,541,000 12,186,000 14,380,000 13,751,000 13,122,000 6.39%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.11 7.83 1.51 14.32 7.15 11.73 -2.85 -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.98 2.04 0.32 3.19 1.73 2.86 -0.57 -
EPS Diluted 1.97 2.01 0.32 3.16 1.72 2.85 -0.57 -

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.