[AYI] QoQ Quarter Result on 30-Nov-2023 [#Q1]

Announcement Date
09-Jan-2024
Financial Year
2024
Quarter
30-Nov-2023 [#Q1]
Profit Trend
QoQ- 21.35%
YoY- 34.31%
Quarter Report
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Quarter Result
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Revenue 1,032,300 968,100 905,900 934,700 1,010,400 1,000,300 943,600 6.14%
PBT 152,500 147,600 117,600 130,900 105,300 138,700 109,500 24.58%
Tax 33,600 33,700 28,400 30,300 22,400 33,700 26,300 17.65%
NP 118,900 113,900 89,200 100,600 82,900 105,000 83,200 26.73%
Tax Rate -22.03% -22.83% -24.15% -23.15% -21.27% -24.30% -24.02% -
Total Cost 913,400 854,200 816,700 834,100 927,500 895,300 860,400 4.04%
Ratio Analysis
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
NP Margin 11.52 11.77 9.85 10.76 8.20 10.50 8.82 19.39%
Per Share
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
EPS 3.86 3.69 2.89 3.24 2.66 3.31 2.60 29.98%
EPS Diluted 3.77 3.62 2.84 3.21 2.63 3.28 2.57 28.95%

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.