[CTAS] QoQ Quarter Result on 31-Aug-2012 [#Q1]

Announcement Date
10-Oct-2012
Financial Year
2013
Quarter
31-Aug-2012 [#Q1]
Profit Trend
QoQ- -2.39%
YoY- 11.79%
Quarter Report
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Quarter Result
31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 CAGR
Revenue 1,129,086 1,075,674 1,060,386 1,051,325 1,053,582 1,012,112 1,019,126 7.06%
PBT 137,404 116,853 122,878 122,773 123,289 120,690 115,360 12.35%
Tax 51,427 42,148 44,851 46,040 44,675 44,655 41,010 16.27%
NP 85,977 74,705 78,027 76,733 78,614 76,035 74,350 10.16%
Tax Rate -37.43% -36.07% -36.50% -37.50% -36.24% -37.00% -35.55% -
Total Cost 1,043,109 1,000,969 982,359 974,592 974,968 936,077 944,776 6.81%
Ratio Analysis
31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 CAGR
NP Margin 7.61 6.94 7.36 7.30 7.46 7.51 7.30 2.80%
Per Share
31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 CAGR
EPS 0.17 0.15 0.16 0.15 0.16 0.14 0.14 13.80%
EPS Diluted 0.17 0.15 0.16 0.15 0.16 0.14 0.14 13.80%

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.