[DLTR] QoQ Quarter Result on 28-Oct-2023 [#Q3]

Announcement Date
29-Nov-2023
Financial Year
2023
Quarter
28-Oct-2023 [#Q3]
Profit Trend
QoQ- 5.79%
YoY- -20.57%
Quarter Report
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Quarter Result
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
Revenue 7,378,800 7,632,800 8,639,900 7,314,800 7,325,300 7,323,800 7,720,700 -2.94%
PBT 174,200 396,100 -1,917,200 271,100 263,700 393,700 590,000 -55.29%
Tax 41,800 96,000 -207,400 59,100 63,300 94,700 137,800 -54.49%
NP 132,400 300,100 -1,709,800 212,000 200,400 299,000 452,200 -55.54%
Tax Rate -24.00% -24.24% - -21.80% -24.00% -24.05% -23.36% -
Total Cost 7,246,400 7,332,700 10,349,700 7,102,800 7,124,900 7,024,800 7,268,500 -0.20%
Ratio Analysis
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
NP Margin 1.79 3.93 -19.79 2.90 2.74 4.08 5.86 -54.28%
Per Share
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
EPS 0.62 1.38 -7.85 0.97 0.91 1.35 2.05 -54.58%
EPS Diluted 0.62 1.38 -7.85 0.97 0.91 1.35 2.04 -54.43%

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.