[DLTR] YoY Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
17-May-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -38.21%
YoY- 14.95%
Quarter Report
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Quarter Result
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
Revenue 2,176,700 2,000,300 1,865,800 1,723,600 1,545,900 1,352,600 1,201,100 10.41%
PBT 113,200 223,800 215,600 188,600 161,500 102,100 96,800 2.64%
Tax 43,700 85,500 82,100 72,500 60,500 38,500 36,400 3.09%
NP 69,500 138,300 133,500 116,100 101,000 63,600 60,400 2.36%
Tax Rate -38.60% -38.20% -38.08% -38.44% -37.46% -37.71% -37.60% -
Total Cost 2,107,200 1,862,000 1,732,300 1,607,500 1,444,900 1,289,000 1,140,700 10.76%
Ratio Analysis
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
NP Margin 3.19 6.91 7.16 6.74 6.53 4.70 5.03 -7.30%
Per Share
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
EPS 0.34 0.67 0.60 0.50 0.41 0.25 0.22 7.52%
EPS Diluted 0.34 0.67 0.59 0.50 0.41 0.25 0.22 7.52%

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.