[ROST] QoQ Quarter Result on 29-Oct-2011 [#Q3]

Announcement Date
07-Dec-2011
Financial Year
2011
Quarter
29-Oct-2011 [#Q3]
Profit Trend
QoQ- -2.90%
YoY- 18.61%
Quarter Report
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Quarter Result
28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 CAGR
Revenue 2,340,855 2,356,841 2,397,878 2,046,427 2,089,410 2,074,576 2,145,242 6.00%
PBT 297,037 337,671 308,357 221,423 241,649 281,715 260,750 9.10%
Tax 115,013 129,058 116,405 77,454 93,373 108,742 98,954 10.57%
NP 182,024 208,613 191,952 143,969 148,276 172,973 161,796 8.19%
Tax Rate -38.72% -38.22% -37.75% -34.98% -38.64% -38.60% -37.95% -
Total Cost 2,158,831 2,148,228 2,205,926 1,902,458 1,941,134 1,901,603 1,983,446 5.82%
Ratio Analysis
28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 CAGR
NP Margin 7.78 8.85 8.01 7.04 7.10 8.34 7.54 2.11%
Per Share
28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 CAGR
EPS 0.42 0.47 0.42 0.32 0.33 0.38 0.34 15.17%
EPS Diluted 0.41 0.47 0.42 0.32 0.32 0.37 0.34 13.33%

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.