[DIT] QoQ Quarter Result on 31-Dec-2011 [#Q1]

Stock
[DIT] AMCON Distributing Company
Announcement Date
19-Jan-2012
Financial Year
2012
Quarter
31-Dec-2011 [#Q1]
Profit Trend
QoQ- -49.01%
YoY- -21.51%
Quarter Report
DIT's Result
DIT's Financial Summary
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 307,663 307,113 275,829 283,563 316,243 263,828 216,603 26.27%
PBT 4,335 3,189 2,475 2,401 4,933 3,619 2,734 35.86%
Tax 1,717 1,343 1,010 963 2,113 1,791 1,149 30.61%
NP 2,618 1,846 1,465 1,438 2,820 1,828 1,585 39.60%
Tax Rate -39.60% -42.11% -40.81% -40.10% -42.84% -49.49% -42.03% -
Total Cost 305,044 305,267 274,365 282,125 313,424 262,000 215,018 26.17%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 0.85 0.60 0.53 0.51 0.89 0.69 0.73 10.64%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 4.21 2.92 2.26 2.21 4.55 2.93 2.56 39.19%
EPS Diluted 4.21 2.37 1.87 1.83 4.55 2.36 2.05 61.35%

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.