[DLTR] QoQ Quarter Result on 27-Oct-2012 [#Q3]

Announcement Date
15-Nov-2012
Financial Year
2012
Quarter
27-Oct-2012 [#Q3]
Profit Trend
QoQ- 30.37%
YoY- 48.71%
Quarter Report
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Quarter Result
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
Revenue 1,854,900 1,865,800 2,245,800 1,720,500 1,704,600 1,723,600 1,945,600 -3.10%
PBT 200,800 215,600 362,900 244,100 183,300 188,600 301,500 -23.53%
Tax 76,100 82,100 134,300 88,700 64,100 72,500 113,600 -23.23%
NP 124,700 133,500 228,600 155,400 119,200 116,100 187,900 -23.70%
Tax Rate -37.90% -38.08% -37.01% -36.34% -34.97% -38.44% -37.68% -
Total Cost 1,730,200 1,732,300 2,017,200 1,565,100 1,585,400 1,607,500 1,757,700 -1.03%
Ratio Analysis
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
NP Margin 6.72 7.16 10.18 9.03 6.99 6.74 9.66 -21.30%
Per Share
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
EPS 0.56 0.60 1.01 0.68 0.52 0.50 0.81 -21.62%
EPS Diluted 0.56 0.59 1.01 0.68 0.51 0.50 0.80 -20.97%

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.