[AYI] QoQ Quarter Result on 30-Nov-2019 [#Q1]

Announcement Date
09-Jan-2020
Financial Year
2020
Quarter
30-Nov-2019 [#Q1]
Profit Trend
QoQ- -40.69%
YoY- -28.39%
Quarter Report
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Quarter Result
31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 CAGR
Revenue 891,200 776,200 824,200 834,700 938,100 947,600 854,400 2.83%
PBT 97,600 78,500 74,700 73,900 120,500 111,800 86,200 8.59%
Tax 23,900 18,100 17,500 16,900 24,400 23,400 19,900 12.92%
NP 73,700 60,400 57,200 57,000 96,100 88,400 66,300 7.27%
Tax Rate -24.49% -23.06% -23.43% -22.87% -20.25% -20.93% -23.09% -
Total Cost 817,500 715,800 767,000 777,700 842,000 859,200 788,100 2.46%
Ratio Analysis
31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 CAGR
NP Margin 8.27 7.78 6.94 6.83 10.24 9.33 7.76 4.31%
Per Share
31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 CAGR
EPS 1.88 1.53 1.45 1.44 2.43 2.23 1.68 7.75%
EPS Diluted 1.87 1.52 1.44 1.44 2.42 2.22 1.67 7.79%

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.