[AYI] YoY Quarter Result on 29-Feb-2024 [#Q2]

Announcement Date
03-Apr-2024
Financial Year
2024
Quarter
29-Feb-2024 [#Q2]
Profit Trend
QoQ- -11.33%
YoY- 7.21%
Quarter Report
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Quarter Result
29/02/24 28/02/23 28/02/22 28/02/21 29/02/20 28/02/19 28/02/18 CAGR
Revenue 905,900 943,600 909,100 776,600 824,200 854,400 832,100 1.42%
PBT 117,600 109,500 98,200 82,200 74,700 86,200 78,700 6.91%
Tax 28,400 26,300 22,900 19,300 17,500 19,900 -18,200 -
NP 89,200 83,200 75,300 62,900 57,200 66,300 96,900 -1.36%
Tax Rate -24.15% -24.02% -23.32% -23.48% -23.43% -23.09% 23.13% -
Total Cost 816,700 860,400 833,800 713,700 767,000 788,100 735,200 1.76%
Ratio Analysis
29/02/24 28/02/23 28/02/22 28/02/21 29/02/20 28/02/19 28/02/18 CAGR
NP Margin 9.85 8.82 8.28 8.10 6.94 7.76 11.65 -2.75%
Per Share
29/02/24 28/02/23 28/02/22 28/02/21 29/02/20 28/02/19 28/02/18 CAGR
EPS 2.89 2.60 2.13 1.75 1.45 1.68 2.34 3.57%
EPS Diluted 2.84 2.57 2.13 1.74 1.44 1.67 2.33 3.35%

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.