[GIL] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -17.98%
YoY- -16.77%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 01/01/23 CAGR
Revenue 862,168 695,796 782,709 869,901 840,438 702,900 720,022 12.79%
PBT 116,943 82,371 156,908 134,270 161,964 111,000 79,349 29.59%
Tax 58,537 3,704 3,600 6,903 6,676 13,400 4,551 451.54%
NP 58,406 78,667 153,308 127,367 155,288 97,617 83,900 -21.50%
Tax Rate -50.06% -4.50% -2.29% -5.14% -4.12% -12.07% -5.74% -
Total Cost 803,762 617,129 629,401 742,534 685,150 605,283 636,122 16.92%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 01/01/23 CAGR
NP Margin 6.77 11.31 19.59 14.64 18.48 13.89 11.65 -30.43%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 01/01/23 CAGR
EPS 0.35 0.47 0.89 0.73 0.87 0.54 0.46 -16.69%
EPS Diluted 0.35 0.47 0.89 0.73 0.87 0.54 0.47 -17.88%

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.