[DLADY] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -81.59%
YoY- -58.58%
Quarter Report
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,442,823 1,078,292 705,507 354,314 1,339,410 977,723 639,955 71.68%
PBT 96,493 70,272 44,962 11,985 54,559 87,328 55,949 43.67%
Tax -24,099 -20,706 -12,191 -3,466 -8,288 -20,824 -13,849 44.52%
NP 72,394 49,566 32,771 8,519 46,271 66,504 42,100 43.38%
-
NP to SH 72,394 49,566 32,771 8,519 46,271 66,504 42,100 43.38%
-
Tax Rate 24.97% 29.47% 27.11% 28.92% 15.19% 23.85% 24.75% -
Total Cost 1,370,429 1,028,726 672,736 345,795 1,293,139 911,219 597,855 73.58%
-
Net Worth 437,119 430,720 413,440 405,119 396,799 433,279 408,959 4.52%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 437,119 430,720 413,440 405,119 396,799 433,279 408,959 4.52%
NOSH 64,000 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 5.02% 4.60% 4.65% 2.40% 3.45% 6.80% 6.58% -
ROE 16.56% 11.51% 7.93% 2.10% 11.66% 15.35% 10.29% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 2,254.41 1,684.83 1,102.35 553.62 2,092.83 1,527.69 999.93 71.68%
EPS 113.10 77.40 51.20 13.30 72.30 103.90 65.80 43.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.83 6.73 6.46 6.33 6.20 6.77 6.39 4.52%
Adjusted Per Share Value based on latest NOSH - 64,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 2,254.41 1,684.83 1,102.35 553.62 2,092.83 1,527.69 999.93 71.68%
EPS 113.10 77.40 51.20 13.30 72.30 103.90 65.80 43.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.83 6.73 6.46 6.33 6.20 6.77 6.39 4.52%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 23.16 22.56 22.34 26.46 30.24 31.02 33.02 -
P/RPS 1.03 1.34 2.03 4.78 1.44 2.03 3.30 -53.88%
P/EPS 20.47 29.13 43.63 198.78 41.83 29.85 50.20 -44.92%
EY 4.88 3.43 2.29 0.50 2.39 3.35 1.99 81.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.39 3.35 3.46 4.18 4.88 4.58 5.17 -24.46%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 20/02/24 22/11/23 24/08/23 25/05/23 24/02/23 15/11/22 23/08/22 -
Price 23.70 22.58 21.50 26.00 30.10 31.00 32.72 -
P/RPS 1.05 1.34 1.95 4.70 1.44 2.03 3.27 -53.01%
P/EPS 20.95 29.16 41.99 195.33 41.63 29.83 49.74 -43.72%
EY 4.77 3.43 2.38 0.51 2.40 3.35 2.01 77.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.47 3.36 3.33 4.11 4.85 4.58 5.12 -22.78%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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