[AYI] QoQ Quarter Result on 30-Nov-2020 [#Q1]

Announcement Date
07-Jan-2021
Financial Year
2021
Quarter
30-Nov-2020 [#Q1]
Profit Trend
QoQ- -19.13%
YoY- 4.56%
Quarter Report
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Quarter Result
31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Revenue 992,700 899,700 776,600 792,000 891,200 776,200 824,200 13.16%
PBT 125,600 109,200 82,200 79,200 97,600 78,500 74,700 41.26%
Tax 27,500 23,500 19,300 19,600 23,900 18,100 17,500 35.05%
NP 98,100 85,700 62,900 59,600 73,700 60,400 57,200 43.13%
Tax Rate -21.89% -21.52% -23.48% -24.75% -24.49% -23.06% -23.43% -
Total Cost 894,600 814,000 713,700 732,400 817,500 715,800 767,000 10.77%
Ratio Analysis
31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
NP Margin 9.88 9.53 8.10 7.53 8.27 7.78 6.94 26.46%
Per Share
31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
EPS 2.76 2.40 1.75 1.58 1.88 1.53 1.45 53.40%
EPS Diluted 2.72 2.37 1.74 1.57 1.87 1.52 1.44 52.62%

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.