[DAL] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
14-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -3.47%
YoY- 26.81%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 10,472,000 9,968,000 9,148,000 9,251,000 9,388,000 8,916,000 8,500,000 3.53%
PBT 946,000 718,000 915,000 1,434,000 1,186,000 335,000 3,000 160.77%
Tax 216,000 171,000 312,000 488,000 440,000 122,000 -4,000 -
NP 730,000 547,000 603,000 946,000 746,000 213,000 7,000 116.87%
Tax Rate -22.83% -23.82% -34.10% -34.03% -37.10% -36.42% 133.33% -
Total Cost 9,742,000 9,421,000 8,545,000 8,305,000 8,642,000 8,703,000 8,493,000 2.31%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 6.97 5.49 6.59 10.23 7.95 2.39 0.08 110.47%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 1.10 0.78 0.83 1.22 0.91 0.25 0.01 118.81%
EPS Diluted 1.09 0.77 0.82 1.21 0.90 0.25 0.01 118.48%

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.