[AYI] QoQ Quarter Result on 30-Nov-2015 [#Q1]

Announcement Date
08-Jan-2016
Financial Year
2016
Quarter
30-Nov-2015 [#Q1]
Profit Trend
QoQ- 13.81%
YoY- 33.86%
Quarter Report
View:
Show?
Quarter Result
31/08/16 31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 CAGR
Revenue 925,500 851,500 777,800 736,600 759,500 683,700 616,100 31.00%
PBT 127,200 112,600 99,600 105,200 92,400 100,800 70,700 47.66%
Tax 44,300 38,600 34,100 36,800 32,300 36,300 24,300 48.96%
NP 82,900 74,000 65,500 68,400 60,100 64,500 46,400 46.98%
Tax Rate -34.83% -34.28% -34.24% -34.98% -34.96% -36.01% -34.37% -
Total Cost 842,600 777,500 712,300 668,200 699,400 619,200 569,700 29.65%
Ratio Analysis
31/08/16 31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 CAGR
NP Margin 8.96 8.69 8.42 9.29 7.91 9.43 7.53 12.23%
Per Share
31/08/16 31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 CAGR
EPS 1.90 1.70 1.50 1.58 1.39 1.49 1.07 46.38%
EPS Diluted 1.89 1.69 1.49 1.57 1.38 1.48 1.07 45.87%

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.