[DRI] QoQ Quarter Result on 26-Aug-2012 [#Q1]

Announcement Date
28-Sep-2012
Financial Year
2013
Quarter
26-Aug-2012 [#Q1]
Profit Trend
QoQ- -26.72%
YoY- 3.94%
Quarter Report
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Quarter Result
26/05/13 24/02/13 25/11/12 26/08/12 27/05/12 26/02/12 27/11/11 CAGR
Revenue 2,299,000 2,258,200 1,960,000 2,034,800 2,065,600 2,159,700 1,831,500 16.41%
PBT 159,800 173,200 43,100 146,300 200,700 217,800 72,500 69.61%
Tax 26,500 38,700 9,400 35,300 49,100 53,700 18,400 27.61%
NP 133,200 134,400 33,600 110,800 151,200 164,100 53,700 83.54%
Tax Rate -16.58% -22.34% -21.81% -24.13% -24.46% -24.66% -25.38% -
Total Cost 2,165,800 2,123,800 1,926,400 1,924,000 1,914,400 1,995,600 1,777,800 14.10%
Ratio Analysis
26/05/13 24/02/13 25/11/12 26/08/12 27/05/12 26/02/12 27/11/11 CAGR
NP Margin 5.79 5.95 1.71 5.45 7.32 7.60 2.93 57.67%
Per Share
26/05/13 24/02/13 25/11/12 26/08/12 27/05/12 26/02/12 27/11/11 CAGR
EPS 1.03 1.04 0.26 0.86 1.18 1.28 0.41 85.11%
EPS Diluted 1.01 1.02 0.26 0.85 1.15 1.25 0.40 85.74%

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.