[DLTR] YoY Quarter Result on 03-Aug-2013 [#Q2]

Announcement Date
22-Aug-2013
Financial Year
2013
Quarter
03-Aug-2013 [#Q2]
Profit Trend
QoQ- -6.59%
YoY- 4.61%
Quarter Report
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Quarter Result
30/07/16 01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 CAGR
Revenue 4,996,300 3,011,200 2,031,100 1,854,900 1,704,600 1,542,400 1,377,900 23.93%
PBT 269,900 -142,200 196,600 200,800 183,300 152,300 125,000 13.68%
Tax 99,700 -44,200 75,100 76,100 64,100 57,400 47,000 13.34%
NP 170,200 -98,000 121,500 124,700 119,200 94,900 78,000 13.88%
Tax Rate -36.94% - -38.20% -37.90% -34.97% -37.69% -37.60% -
Total Cost 4,826,100 3,109,200 1,909,600 1,730,200 1,585,400 1,447,500 1,299,900 24.42%
Ratio Analysis
30/07/16 01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 CAGR
NP Margin 3.41 -3.25 5.98 6.72 6.99 6.15 5.66 -8.09%
Per Share
30/07/16 01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 CAGR
EPS 0.72 -0.46 0.59 0.56 0.52 0.39 0.31 15.07%
EPS Diluted 0.72 -0.46 0.59 0.56 0.51 0.39 0.31 15.07%

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.