[CTAS] QoQ Quarter Result on 31-Aug-2015 [#Q1]

Announcement Date
09-Oct-2015
Financial Year
2016
Quarter
31-Aug-2015 [#Q1]
Profit Trend
QoQ- -4.78%
YoY- -9.02%
Quarter Report
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Quarter Result
31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 CAGR
Revenue 1,271,405 1,216,083 1,219,080 1,198,890 1,142,583 1,108,847 1,123,379 8.59%
PBT 187,495 177,124 184,289 169,214 159,828 157,459 165,265 8.76%
Tax 69,484 59,845 68,836 63,016 60,112 57,052 61,819 8.09%
NP 130,898 117,341 345,100 100,181 105,215 94,883 120,412 5.71%
Tax Rate -37.06% -33.79% -37.35% -37.24% -37.61% -36.23% -37.41% -
Total Cost 1,140,507 1,098,742 873,980 1,098,709 1,037,368 1,013,964 1,002,967 8.93%
Ratio Analysis
31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 CAGR
NP Margin 10.30 9.65 28.31 8.36 9.21 8.56 10.72 -2.62%
Per Share
31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 CAGR
EPS 0.30 0.27 0.78 0.22 0.23 0.20 0.26 10.00%
EPS Diluted 0.30 0.26 0.77 0.22 0.23 0.20 0.25 12.91%

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.