[DLTR] YoY Quarter Result on 28-Jan-2006 [#Q4]

Announcement Date
12-Apr-2006
Financial Year
2005
Quarter
28-Jan-2006 [#Q4]
Profit Trend
QoQ- 178.16%
YoY- 3.40%
Quarter Report
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Quarter Result
29/01/11 30/01/10 31/01/09 02/02/08 03/02/07 28/01/06 29/01/05 CAGR
Revenue 1,725,300 1,558,600 1,386,500 1,298,600 1,318,900 1,079,017 987,478 9.74%
PBT 258,100 216,900 164,300 150,800 153,400 134,673 131,002 11.95%
Tax 95,600 81,900 59,100 56,100 55,800 48,174 47,348 12.41%
NP 162,500 135,000 105,200 94,700 97,600 86,499 83,654 11.69%
Tax Rate -37.04% -37.76% -35.97% -37.20% -36.38% -35.77% -36.14% -
Total Cost 1,562,800 1,423,600 1,281,300 1,203,900 1,221,300 992,518 903,824 9.55%
Ratio Analysis
29/01/11 30/01/10 31/01/09 02/02/08 03/02/07 28/01/06 29/01/05 CAGR
NP Margin 9.42 8.66 7.59 7.29 7.40 8.02 8.47 1.78%
Per Share
29/01/11 30/01/10 31/01/09 02/02/08 03/02/07 28/01/06 29/01/05 CAGR
EPS 0.65 0.51 0.39 0.35 0.32 0.27 0.25 17.25%
EPS Diluted 0.65 0.51 0.39 0.35 0.32 0.27 0.25 17.25%

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.