[DAL] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
10-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -2.53%
YoY- 14.80%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 15,677,000 15,488,000 13,975,000 9,154,000 3,062,000 12,560,000 11,953,000 4.61%
PBT 1,561,000 1,521,000 962,000 1,532,000 -6,859,000 1,947,000 1,674,000 -1.15%
Tax -289,000 413,000 267,000 320,000 -1,480,000 452,000 362,000 -
NP 1,272,000 1,108,000 695,000 1,212,000 -5,379,000 1,495,000 1,312,000 -0.51%
Tax Rate 18.51% -27.15% -27.75% -20.89% - -23.22% -21.62% -
Total Cost 14,405,000 14,380,000 13,280,000 7,942,000 8,441,000 11,065,000 10,641,000 5.17%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 8.11 7.15 4.97 13.24 -175.67 11.90 10.98 -4.91%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.98 1.73 1.09 1.90 -8.47 2.31 1.91 0.60%
EPS Diluted 1.97 1.72 1.08 1.89 -8.47 2.31 1.91 0.51%

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.