[AYI] QoQ Quarter Result on 30-Nov-2024 [#Q1]

Announcement Date
08-Jan-2025
Financial Year
2025
Quarter
30-Nov-2024 [#Q1]
Profit Trend
QoQ- -10.26%
YoY- 6.06%
Quarter Report
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Quarter Result
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Revenue 951,600 1,032,300 968,100 905,900 934,700 1,010,400 1,000,300 -3.26%
PBT 134,800 152,500 147,600 117,600 130,900 105,300 138,700 -1.87%
Tax 28,100 33,600 33,700 28,400 30,300 22,400 33,700 -11.38%
NP 106,700 118,900 113,900 89,200 100,600 82,900 105,000 1.07%
Tax Rate -20.85% -22.03% -22.83% -24.15% -23.15% -21.27% -24.30% -
Total Cost 844,900 913,400 854,200 816,700 834,100 927,500 895,300 -3.77%
Ratio Analysis
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
NP Margin 11.21 11.52 11.77 9.85 10.76 8.20 10.50 4.44%
Per Share
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
EPS 3.45 3.86 3.69 2.89 3.24 2.66 3.31 2.79%
EPS Diluted 3.36 3.77 3.62 2.84 3.21 2.63 3.28 1.61%

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.