[DLTR] QoQ Quarter Result on 28-Jul-2012 [#Q2]

Announcement Date
16-Aug-2012
Financial Year
2012
Quarter
28-Jul-2012 [#Q2]
Profit Trend
QoQ- 2.67%
YoY- 25.61%
Quarter Report
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Quarter Result
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
Revenue 1,865,800 2,245,800 1,720,500 1,704,600 1,723,600 1,945,600 1,596,600 10.83%
PBT 215,600 362,900 244,100 183,300 188,600 301,500 164,200 19.69%
Tax 82,100 134,300 88,700 64,100 72,500 113,600 59,700 23.40%
NP 133,500 228,600 155,400 119,200 116,100 187,900 104,500 17.54%
Tax Rate -38.08% -37.01% -36.34% -34.97% -38.44% -37.68% -36.36% -
Total Cost 1,732,300 2,017,200 1,565,100 1,585,400 1,607,500 1,757,700 1,492,100 10.35%
Ratio Analysis
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
NP Margin 7.16 10.18 9.03 6.99 6.74 9.66 6.55 6.05%
Per Share
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
EPS 0.60 1.01 0.68 0.52 0.50 0.81 0.44 22.71%
EPS Diluted 0.59 1.01 0.68 0.51 0.50 0.80 0.43 23.21%

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.