[AYI] YoY Quarter Result on 30-Nov-2015 [#Q1]

Announcement Date
08-Jan-2016
Financial Year
2016
Quarter
30-Nov-2015 [#Q1]
Profit Trend
QoQ- 13.81%
YoY- 33.86%
Quarter Report
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Quarter Result
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
Revenue 932,600 842,800 851,200 736,600 647,400 574,700 481,100 11.65%
PBT 106,400 110,900 126,300 105,200 79,700 68,800 40,400 17.50%
Tax 26,800 39,400 44,600 36,800 28,600 24,300 14,300 11.03%
NP 79,600 71,500 81,700 68,400 51,100 44,500 26,100 20.41%
Tax Rate -25.19% -35.53% -35.31% -34.98% -35.88% -35.32% -35.40% -
Total Cost 853,000 771,300 769,500 668,200 596,300 530,200 455,000 11.03%
Ratio Analysis
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
NP Margin 8.54 8.48 9.60 9.29 7.89 7.74 5.43 7.83%
Per Share
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
EPS 1.99 1.71 1.87 1.58 1.18 1.03 0.61 21.77%
EPS Diluted 1.98 1.70 1.86 1.57 1.17 1.03 0.61 21.67%

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.