[DAL] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
25-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -70.82%
YoY- 138.99%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 9,388,000 8,916,000 8,500,000 8,413,000 7,747,000 6,848,000 6,684,000 5.82%
PBT 1,186,000 335,000 3,000 127,000 -389,000 -246,000 -794,000 -
Tax 440,000 122,000 -4,000 3,000 -71,000 10,000 112,000 25.60%
NP 746,000 213,000 7,000 124,000 -318,000 -256,000 -794,000 -
Tax Rate -37.10% -36.42% 133.33% -2.36% - - - -
Total Cost 8,642,000 8,703,000 8,493,000 8,289,000 8,065,000 7,104,000 7,478,000 2.43%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 7.95 2.39 0.08 1.47 -4.10 -3.74 -11.88 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.91 0.25 0.01 0.15 -0.38 -0.31 -0.96 -
EPS Diluted 0.90 0.25 0.01 0.15 -0.38 -0.31 -0.96 -

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.