[DLTR] QoQ Quarter Result on 02-Feb-2013 [#Q4]

Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
02-Feb-2013 [#Q4]
Profit Trend
QoQ- 47.10%
YoY- 21.66%
Quarter Report
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Quarter Result
02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 CAGR
Revenue 1,884,700 1,854,900 1,865,800 2,245,800 1,720,500 1,704,600 1,723,600 6.07%
PBT 198,800 200,800 215,600 362,900 244,100 183,300 188,600 3.53%
Tax 73,400 76,100 82,100 134,300 88,700 64,100 72,500 0.81%
NP 125,400 124,700 133,500 228,600 155,400 119,200 116,100 5.21%
Tax Rate -36.92% -37.90% -38.08% -37.01% -36.34% -34.97% -38.44% -
Total Cost 1,759,300 1,730,200 1,732,300 2,017,200 1,565,100 1,585,400 1,607,500 6.13%
Ratio Analysis
02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 CAGR
NP Margin 6.65 6.72 7.16 10.18 9.03 6.99 6.74 -0.88%
Per Share
02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 CAGR
EPS 0.58 0.56 0.60 1.01 0.68 0.52 0.50 10.29%
EPS Diluted 0.58 0.56 0.59 1.01 0.68 0.51 0.50 10.29%

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.