[DLTR] QoQ Quarter Result on 05-May-2007 [#Q1]

Announcement Date
14-Jun-2007
Financial Year
2007
Quarter
05-May-2007 [#Q1]
Profit Trend
QoQ- -60.96%
YoY- 15.81%
Quarter Report
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Quarter Result
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
Revenue 1,298,600 997,800 971,200 975,000 1,318,900 910,400 883,600 28.93%
PBT 150,800 56,500 51,800 60,700 153,400 50,600 46,300 118.01%
Tax 56,100 20,600 19,200 22,600 55,800 18,100 17,300 117.38%
NP 94,700 35,900 32,600 38,100 97,600 32,500 29,000 118.38%
Tax Rate -37.20% -36.46% -37.07% -37.23% -36.38% -35.77% -37.37% -
Total Cost 1,203,900 961,900 938,600 936,900 1,221,300 877,900 854,600 25.38%
Ratio Analysis
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
NP Margin 7.29 3.60 3.36 3.91 7.40 3.57 3.28 69.40%
Per Share
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
EPS 0.35 0.13 0.11 0.13 0.32 0.11 0.09 145.07%
EPS Diluted 0.35 0.13 0.11 0.13 0.32 0.11 0.09 145.07%

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.