[DLTR] YoY Quarter Result on 02-Feb-2013 [#Q4]

Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
02-Feb-2013 [#Q4]
Profit Trend
QoQ- 47.10%
YoY- 21.66%
Quarter Report
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Quarter Result
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
Revenue 5,365,300 2,475,600 2,234,900 2,245,800 1,945,600 1,725,300 1,558,600 22.86%
PBT 352,500 377,200 339,100 362,900 301,500 258,100 216,900 8.42%
Tax 123,500 138,200 126,100 134,300 113,600 95,600 81,900 7.08%
NP 229,000 239,000 213,000 228,600 187,900 162,500 135,000 9.20%
Tax Rate -35.04% -36.64% -37.19% -37.01% -37.68% -37.04% -37.76% -
Total Cost 5,136,300 2,236,600 2,021,900 2,017,200 1,757,700 1,562,800 1,423,600 23.83%
Ratio Analysis
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
NP Margin 4.27 9.65 9.53 10.18 9.66 9.42 8.66 -11.11%
Per Share
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
EPS 0.97 1.16 1.02 1.01 0.81 0.65 0.51 11.30%
EPS Diluted 0.97 1.16 1.02 1.01 0.80 0.65 0.51 11.30%

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.