[DLTR] YoY Quarter Result on 30-Apr-2016 [#Q1]

Announcement Date
09-Jun-2016
Financial Year
2016
Quarter
30-Apr-2016 [#Q1]
Profit Trend
QoQ- 1.62%
YoY- 234.82%
Quarter Report
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Quarter Result
04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 CAGR
Revenue 5,808,700 5,553,700 5,287,100 5,085,800 2,176,700 2,000,300 1,865,800 20.82%
PBT 343,900 207,400 313,800 331,600 113,200 223,800 215,600 8.08%
Tax 76,000 46,900 113,300 98,900 43,700 85,500 82,100 -1.27%
NP 267,900 160,500 200,500 232,700 69,500 138,300 133,500 12.30%
Tax Rate -22.10% -22.61% -36.11% -29.83% -38.60% -38.20% -38.08% -
Total Cost 5,540,800 5,393,200 5,086,600 4,853,100 2,107,200 1,862,000 1,732,300 21.37%
Ratio Analysis
04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 CAGR
NP Margin 4.61 2.89 3.79 4.58 3.19 6.91 7.16 -7.07%
Per Share
04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 CAGR
EPS 1.13 0.68 0.85 0.99 0.34 0.67 0.60 11.12%
EPS Diluted 1.12 0.67 0.85 0.98 0.34 0.67 0.59 11.26%

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.