[AYI] QoQ Quarter Result on 30-Nov-2012 [#Q1]

Announcement Date
08-Jan-2013
Financial Year
2013
Quarter
30-Nov-2012 [#Q1]
Profit Trend
QoQ- -21.62%
YoY- -12.71%
Quarter Report
View:
Show?
Quarter Result
31/08/13 31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 CAGR
Revenue 579,800 541,500 486,700 481,100 514,300 487,500 457,700 17.02%
PBT 70,300 45,200 37,200 40,400 50,800 52,300 30,200 75.37%
Tax 25,400 13,500 12,500 14,300 17,500 18,700 10,700 77.67%
NP 44,900 31,700 24,700 26,100 33,300 33,600 19,500 74.10%
Tax Rate -36.13% -29.87% -33.60% -35.40% -34.45% -35.76% -35.43% -
Total Cost 534,900 509,800 462,000 455,000 481,000 453,900 438,200 14.17%
Ratio Analysis
31/08/13 31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 CAGR
NP Margin 7.74 5.85 5.07 5.43 6.47 6.89 4.26 48.73%
Per Share
31/08/13 31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 CAGR
EPS 1.04 0.74 0.58 0.61 0.78 0.80 0.46 72.00%
EPS Diluted 1.03 0.73 0.57 0.61 0.78 0.79 0.46 70.90%

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.