[DG] YoY Quarter Result on 02-Nov-2012 [#Q3]

Announcement Date
11-Dec-2012
Financial Year
2012
Quarter
02-Nov-2012 [#Q3]
Profit Trend
QoQ- -3.01%
YoY- 21.34%
Quarter Report
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Quarter Result
30/10/15 31/10/14 01/11/13 02/11/12 28/10/11 29/10/10 30/10/09 CAGR
Revenue 5,067,048 4,724,409 4,381,838 3,964,647 3,595,224 3,223,427 2,928,751 9.56%
PBT 402,139 372,308 368,717 331,935 272,232 198,877 128,140 20.98%
Tax 148,818 135,992 131,332 124,250 101,068 70,757 52,491 18.95%
NP 253,321 236,316 237,385 207,685 171,164 128,120 75,649 22.30%
Tax Rate -37.01% -36.53% -35.62% -37.43% -37.13% -35.58% -40.96% -
Total Cost 4,813,727 4,488,093 4,144,453 3,756,962 3,424,060 3,095,307 2,853,102 9.10%
Ratio Analysis
30/10/15 31/10/14 01/11/13 02/11/12 28/10/11 29/10/10 30/10/09 CAGR
NP Margin 5.00 5.00 5.42 5.24 4.76 3.97 2.58 11.65%
Per Share
30/10/15 31/10/14 01/11/13 02/11/12 28/10/11 29/10/10 30/10/09 CAGR
EPS 0.87 0.78 0.74 0.62 0.50 0.38 0.24 23.92%
EPS Diluted 0.86 0.78 0.74 0.62 0.50 0.37 0.24 23.69%

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.