[DLTR] YoY Quarter Result on 29-Apr-2023 [#Q1]

Announcement Date
25-May-2023
Financial Year
2023
Quarter
29-Apr-2023 [#Q1]
Profit Trend
QoQ- -33.88%
YoY- -44.26%
Quarter Report
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Quarter Result
04/05/24 29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 CAGR
Revenue 7,632,800 7,323,800 6,902,600 6,479,700 6,286,800 5,808,700 5,553,700 5.44%
PBT 396,100 393,700 697,500 486,900 325,200 343,900 207,400 11.38%
Tax 96,000 94,700 161,100 112,400 77,600 76,000 46,900 12.67%
NP 300,100 299,000 536,400 374,500 247,600 267,900 160,500 10.98%
Tax Rate -24.24% -24.05% -23.10% -23.08% -23.86% -22.10% -22.61% -
Total Cost 7,332,700 7,024,800 6,366,200 6,105,200 6,039,200 5,540,800 5,393,200 5.25%
Ratio Analysis
04/05/24 29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 CAGR
NP Margin 3.93 4.08 7.77 5.78 3.94 4.61 2.89 5.25%
Per Share
04/05/24 29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 CAGR
EPS 1.38 1.35 2.38 1.61 1.05 1.13 0.68 12.51%
EPS Diluted 1.38 1.35 2.37 1.60 1.04 1.12 0.67 12.79%

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.