[DLTR] QoQ Quarter Result on 29-Jul-2023 [#Q2]

Announcement Date
24-Aug-2023
Financial Year
2023
Quarter
29-Jul-2023 [#Q2]
Profit Trend
QoQ- -32.98%
YoY- -44.32%
Quarter Report
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Quarter Result
04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 CAGR
Revenue 7,632,800 8,639,900 7,314,800 7,325,300 7,323,800 7,720,700 6,939,900 6.48%
PBT 396,100 -1,917,200 271,100 263,700 393,700 590,000 348,400 8.83%
Tax 96,000 -207,400 59,100 63,300 94,700 137,800 81,500 11.41%
NP 300,100 -1,709,800 212,000 200,400 299,000 452,200 266,900 8.04%
Tax Rate -24.24% - -21.80% -24.00% -24.05% -23.36% -23.39% -
Total Cost 7,332,700 10,349,700 7,102,800 7,124,900 7,024,800 7,268,500 6,673,000 6.42%
Ratio Analysis
04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 CAGR
NP Margin 3.93 -19.79 2.90 2.74 4.08 5.86 3.85 1.36%
Per Share
04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 CAGR
EPS 1.38 -7.85 0.97 0.91 1.35 2.05 1.20 9.66%
EPS Diluted 1.38 -7.85 0.97 0.91 1.35 2.04 1.20 9.66%

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.