[ROST] YoY Quarter Result on 31-Oct-2015 [#Q3]

Announcement Date
08-Dec-2015
Financial Year
2015
Quarter
31-Oct-2015 [#Q3]
Profit Trend
QoQ- -16.62%
YoY- 11.90%
Quarter Report
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Quarter Result
03/11/18 28/10/17 29/10/16 31/10/15 01/11/14 02/11/13 27/10/12 CAGR
Revenue 3,549,608 3,328,894 3,086,687 2,782,855 2,598,820 2,398,122 2,262,723 7.76%
PBT 443,653 440,669 386,268 331,727 305,856 270,179 254,100 9.69%
Tax 105,545 166,220 141,722 116,071 113,136 98,561 94,576 1.83%
NP 338,108 274,449 244,546 215,656 192,720 171,618 159,524 13.28%
Tax Rate -23.79% -37.72% -36.69% -34.99% -36.99% -36.48% -37.22% -
Total Cost 3,211,500 3,054,445 2,842,141 2,567,199 2,406,100 2,226,504 2,103,199 7.28%
Ratio Analysis
03/11/18 28/10/17 29/10/16 31/10/15 01/11/14 02/11/13 27/10/12 CAGR
NP Margin 9.53 8.24 7.92 7.75 7.42 7.16 7.05 5.13%
Per Share
03/11/18 28/10/17 29/10/16 31/10/15 01/11/14 02/11/13 27/10/12 CAGR
EPS 0.92 0.72 0.63 0.54 0.47 0.41 0.37 16.32%
EPS Diluted 0.91 0.72 0.62 0.53 0.47 0.40 0.36 16.64%

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.