[DLADY] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -63.18%
YoY- 212.92%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,079,097 723,645 362,773 1,442,823 1,078,292 705,507 354,314 109.68%
PBT 83,584 64,287 35,241 96,493 70,272 44,962 11,985 263.73%
Tax -17,668 -15,590 -8,583 -24,099 -20,706 -12,191 -3,466 195.31%
NP 65,916 48,697 26,658 72,394 49,566 32,771 8,519 289.74%
-
NP to SH 65,916 48,697 26,658 72,394 49,566 32,771 8,519 289.74%
-
Tax Rate 21.14% 24.25% 24.36% 24.97% 29.47% 27.11% 28.92% -
Total Cost 1,013,181 674,948 336,115 1,370,429 1,028,726 672,736 345,795 104.35%
-
Net Worth 487,040 469,760 464,000 437,119 430,720 413,440 405,119 13.02%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 487,040 469,760 464,000 437,119 430,720 413,440 405,119 13.02%
NOSH 64,000 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
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 6.11% 6.73% 7.35% 5.02% 4.60% 4.65% 2.40% -
ROE 13.53% 10.37% 5.75% 16.56% 11.51% 7.93% 2.10% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,686.09 1,130.70 566.83 2,254.41 1,684.83 1,102.35 553.62 109.68%
EPS 103.00 76.10 41.70 113.10 77.40 51.20 13.30 289.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.61 7.34 7.25 6.83 6.73 6.46 6.33 13.02%
Adjusted Per Share Value based on latest NOSH - 64,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,686.09 1,130.70 566.83 2,254.41 1,684.83 1,102.35 553.62 109.68%
EPS 103.00 76.10 41.70 113.10 77.40 51.20 13.30 289.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.61 7.34 7.25 6.83 6.73 6.46 6.33 13.02%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 31.96 36.18 30.64 23.16 22.56 22.34 26.46 -
P/RPS 1.90 3.20 5.41 1.03 1.34 2.03 4.78 -45.84%
P/EPS 31.03 47.55 73.56 20.47 29.13 43.63 198.78 -70.91%
EY 3.22 2.10 1.36 4.88 3.43 2.29 0.50 244.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.20 4.93 4.23 3.39 3.35 3.46 4.18 0.31%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 19/11/24 21/08/24 29/05/24 20/02/24 22/11/23 24/08/23 25/05/23 -
Price 30.06 32.02 34.80 23.70 22.58 21.50 26.00 -
P/RPS 1.78 2.83 6.14 1.05 1.34 1.95 4.70 -47.56%
P/EPS 29.19 42.08 83.55 20.95 29.16 41.99 195.33 -71.74%
EY 3.43 2.38 1.20 4.77 3.43 2.38 0.51 255.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.95 4.36 4.80 3.47 3.36 3.33 4.11 -2.60%

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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