[DLTR] QoQ Quarter Result on 04-May-2013 [#Q1]

Announcement Date
23-May-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- -41.60%
YoY- 14.99%
Quarter Report
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Quarter Result
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
Revenue 2,234,900 1,884,700 1,854,900 1,865,800 2,245,800 1,720,500 1,704,600 19.57%
PBT 339,100 198,800 200,800 215,600 362,900 244,100 183,300 50.08%
Tax 126,100 73,400 76,100 82,100 134,300 88,700 64,100 56.29%
NP 213,000 125,400 124,700 133,500 228,600 155,400 119,200 46.68%
Tax Rate -37.19% -36.92% -37.90% -38.08% -37.01% -36.34% -34.97% -
Total Cost 2,021,900 1,759,300 1,730,200 1,732,300 2,017,200 1,565,100 1,585,400 17.41%
Ratio Analysis
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
NP Margin 9.53 6.65 6.72 7.16 10.18 9.03 6.99 22.70%
Per Share
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
EPS 1.02 0.58 0.56 0.60 1.01 0.68 0.52 55.99%
EPS Diluted 1.02 0.58 0.56 0.59 1.01 0.68 0.51 58.01%

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.