[GIL] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
30-Dec-2015
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- -3.74%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,908,565 2,750,816 2,585,070 2,568,638 2,359,994 2,184,303 1,948,253 6.61%
PBT 372,134 376,816 351,838 352,540 366,524 330,719 144,127 16.37%
Tax 21,360 14,482 5,200 6,426 6,972 10,541 -4,337 -
NP 350,774 362,334 346,638 346,114 359,552 320,178 148,464 14.73%
Tax Rate -5.74% -3.84% -1.48% -1.82% -1.90% -3.19% 3.01% -
Total Cost 2,557,791 2,388,482 2,238,432 2,222,524 2,000,442 1,864,125 1,799,789 5.78%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 12.06 13.17 13.41 13.47 15.24 14.66 7.62 7.61%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.66 1.62 1.47 1.43 1.48 1.32 0.61 17.35%
EPS Diluted 1.66 1.61 1.47 1.42 1.46 1.31 0.61 17.35%

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.