[AYI] QoQ Quarter Result on 30-Nov-2021 [#Q1]

Announcement Date
07-Jan-2022
Financial Year
2022
Quarter
30-Nov-2021 [#Q1]
Profit Trend
QoQ- -10.70%
YoY- 46.98%
Quarter Report
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Quarter Result
31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 CAGR
Revenue 1,110,300 1,060,600 909,100 926,100 992,700 899,700 776,600 26.82%
PBT 148,800 138,000 98,200 108,900 125,600 109,200 82,200 48.37%
Tax 33,400 32,300 22,900 21,300 27,500 23,500 19,300 43.99%
NP 115,400 105,700 75,300 87,600 98,100 85,700 62,900 49.70%
Tax Rate -22.45% -23.41% -23.32% -19.56% -21.89% -21.52% -23.48% -
Total Cost 994,900 954,900 833,800 838,500 894,600 814,000 713,700 24.71%
Ratio Analysis
31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 CAGR
NP Margin 10.39 9.97 8.28 9.46 9.88 9.53 8.10 18.00%
Per Share
31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 CAGR
EPS 3.53 3.10 2.13 2.50 2.76 2.40 1.75 59.44%
EPS Diluted 3.48 3.07 2.13 2.46 2.72 2.37 1.74 58.53%

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.