[DFS] QoQ Quarter Result on 29-Feb-2012 [#Q1]

Announcement Date
03-Apr-2012
Financial Year
2012
Quarter
29-Feb-2012 [#Q1]
Profit Trend
QoQ- 23.13%
YoY- 35.91%
Quarter Report
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Quarter Result
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
Revenue 2,016,000 1,964,000 1,848,000 1,843,000 1,806,000 1,789,000 1,968,000 1.61%
PBT 843,000 1,012,000 867,000 1,014,000 818,000 1,047,000 926,000 -6.05%
Tax 304,000 385,000 330,000 383,000 305,000 398,000 326,000 -4.53%
NP 539,000 620,770 531,545 624,424 507,123 641,772 593,488 -6.20%
Tax Rate -36.06% -38.04% -38.06% -37.77% -37.29% -38.01% -35.21% -
Total Cost 1,477,000 1,343,230 1,316,455 1,218,576 1,298,877 1,147,228 1,374,512 4.89%
Ratio Analysis
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
NP Margin 26.74 31.61 28.76 33.88 28.08 35.87 30.16 -7.69%
Per Share
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
EPS 1.06 1.21 1.01 1.18 0.95 1.18 1.09 -1.83%
EPS Diluted 1.06 1.21 1.00 1.18 0.95 1.18 1.09 -1.83%

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.