[DLTR] QoQ Quarter Result on 30-Apr-2011 [#Q1]

Announcement Date
19-May-2011
Financial Year
2011
Quarter
30-Apr-2011 [#Q1]
Profit Trend
QoQ- -37.85%
YoY- 58.81%
Quarter Report
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Quarter Result
28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 30/10/10 31/07/10 CAGR
Revenue 1,945,600 1,596,600 1,542,400 1,545,900 1,725,300 1,426,600 1,377,900 25.94%
PBT 301,500 164,200 152,300 161,500 258,100 144,700 125,000 80.14%
Tax 113,600 59,700 57,400 60,500 95,600 51,500 47,000 80.39%
NP 187,900 104,500 94,900 101,000 162,500 93,200 78,000 79.99%
Tax Rate -37.68% -36.36% -37.69% -37.46% -37.04% -35.59% -37.60% -
Total Cost 1,757,700 1,492,100 1,447,500 1,444,900 1,562,800 1,333,400 1,299,900 22.34%
Ratio Analysis
28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 30/10/10 31/07/10 CAGR
NP Margin 9.66 6.55 6.15 6.53 9.42 6.53 5.66 42.95%
Per Share
28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 30/10/10 31/07/10 CAGR
EPS 0.81 0.44 0.39 0.41 0.65 0.37 0.31 90.04%
EPS Diluted 0.80 0.43 0.39 0.41 0.65 0.37 0.31 88.46%

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.