[DLTR] YoY Quarter Result on 29-Jul-2023 [#Q2]

Announcement Date
24-Aug-2023
Financial Year
2023
Quarter
29-Jul-2023 [#Q2]
Profit Trend
QoQ- -32.98%
YoY- -44.32%
Quarter Report
View:
Show?
Quarter Result
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
Revenue 7,378,800 7,325,300 6,768,500 6,343,200 6,277,600 5,740,600 5,525,600 4.93%
PBT 174,200 263,700 474,700 369,200 339,900 228,400 337,700 -10.44%
Tax 41,800 63,300 114,800 86,800 78,400 48,100 63,800 -6.80%
NP 132,400 200,400 359,900 282,400 261,500 180,300 273,900 -11.40%
Tax Rate -24.00% -24.00% -24.18% -23.51% -23.07% -21.06% -18.89% -
Total Cost 7,246,400 7,124,900 6,408,600 6,060,800 6,016,100 5,560,300 5,251,700 5.50%
Ratio Analysis
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
NP Margin 1.79 2.74 5.32 4.45 4.17 3.14 4.96 -15.61%
Per Share
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
EPS 0.62 0.91 1.61 1.24 1.10 0.76 1.15 -9.78%
EPS Diluted 0.62 0.91 1.60 1.23 1.10 0.76 1.15 -9.78%

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.