[GIL] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 20.37%
YoY- 82.73%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 891,106 862,168 695,796 782,709 869,901 840,438 702,900 17.08%
PBT 162,728 116,943 82,371 156,908 134,270 161,964 111,000 28.96%
Tax 31,254 58,537 3,704 3,600 6,903 6,676 13,400 75.60%
NP 131,474 58,406 78,667 153,308 127,367 155,288 97,617 21.89%
Tax Rate -19.21% -50.06% -4.50% -2.29% -5.14% -4.12% -12.07% -
Total Cost 759,632 803,762 617,129 629,401 742,534 685,150 605,283 16.30%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 14.75 6.77 11.31 19.59 14.64 18.48 13.89 4.07%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.82 0.35 0.47 0.89 0.73 0.87 0.54 32.01%
EPS Diluted 0.82 0.35 0.47 0.89 0.73 0.87 0.54 32.01%

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.