[AYI] QoQ Quarter Result on 30-Nov-2017 [#Q1]

Announcement Date
09-Jan-2018
Financial Year
2018
Quarter
30-Nov-2017 [#Q1]
Profit Trend
QoQ- -20.99%
YoY- -12.48%
Quarter Report
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Quarter Result
31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 CAGR
Revenue 1,061,200 944,000 832,100 842,800 957,600 891,600 804,700 20.19%
PBT 137,100 99,200 78,700 110,900 142,300 124,600 99,400 23.83%
Tax 28,900 26,200 -18,200 39,400 51,800 42,400 32,100 -6.74%
NP 108,200 73,000 96,900 71,500 90,500 82,200 67,300 37.11%
Tax Rate -21.08% -26.41% 23.13% -35.53% -36.40% -34.03% -32.29% -
Total Cost 953,000 871,000 735,200 771,300 867,100 809,400 737,400 18.59%
Ratio Analysis
31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 CAGR
NP Margin 10.20 7.73 11.65 8.48 9.45 9.22 8.36 14.14%
Per Share
31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 CAGR
EPS 2.71 1.81 2.34 1.71 2.16 1.91 1.54 45.60%
EPS Diluted 2.70 1.80 2.33 1.70 2.15 1.90 1.53 45.88%

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.