[DLTR] QoQ Quarter Result on 28-Oct-2006 [#Q3]

Announcement Date
06-Dec-2006
Financial Year
2006
Quarter
28-Oct-2006 [#Q3]
Profit Trend
QoQ- 12.07%
YoY- 4.51%
Quarter Report
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Quarter Result
04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 29/04/06 28/01/06 CAGR
Revenue 971,200 975,000 1,318,900 910,400 883,600 856,500 1,079,017 -6.71%
PBT 51,800 60,700 153,400 50,600 46,300 52,600 134,673 -46.77%
Tax 19,200 22,600 55,800 18,100 17,300 19,700 48,174 -45.51%
NP 32,600 38,100 97,600 32,500 29,000 32,900 86,499 -47.48%
Tax Rate -37.07% -37.23% -36.38% -35.77% -37.37% -37.45% -35.77% -
Total Cost 938,600 936,900 1,221,300 877,900 854,600 823,600 992,518 -3.61%
Ratio Analysis
04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 29/04/06 28/01/06 CAGR
NP Margin 3.36 3.91 7.40 3.57 3.28 3.84 8.02 -43.68%
Per Share
04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 29/04/06 28/01/06 CAGR
EPS 0.11 0.13 0.32 0.11 0.09 0.10 0.27 -44.71%
EPS Diluted 0.11 0.13 0.32 0.11 0.09 0.10 0.27 -44.71%

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.