[AYI] QoQ Quarter Result on 30-Nov-2011 [#Q1]

Announcement Date
09-Jan-2012
Financial Year
2012
Quarter
30-Nov-2011 [#Q1]
Profit Trend
QoQ- -12.57%
YoY- 22.54%
Quarter Report
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Quarter Result
31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 28/02/11 CAGR
Revenue 514,300 487,500 457,700 474,300 496,200 458,300 416,100 15.09%
PBT 50,800 52,300 30,200 45,800 50,100 41,800 29,000 45.06%
Tax 17,500 18,700 10,700 15,900 15,900 14,700 9,100 54.33%
NP 33,300 33,600 19,500 29,900 34,200 27,100 19,900 40.72%
Tax Rate -34.45% -35.76% -35.43% -34.72% -31.74% -35.17% -31.38% -
Total Cost 481,000 453,900 438,200 444,400 462,000 431,200 396,200 13.73%
Ratio Analysis
31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 28/02/11 CAGR
NP Margin 6.47 6.89 4.26 6.30 6.89 5.91 4.78 22.25%
Per Share
31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 28/02/11 CAGR
EPS 0.78 0.80 0.46 0.71 0.83 0.63 0.46 41.96%
EPS Diluted 0.78 0.79 0.46 0.70 0.82 0.62 0.45 44.05%

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.