[GIL] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
29-Sep-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 23.78%
YoY- 0.32%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 754,356 716,395 715,026 674,508 666,001 626,165 561,652 5.03%
PBT 118,527 118,888 122,684 124,395 117,725 99,456 84,362 5.82%
Tax 4,212 2,741 8,286 1,325 -4,952 2,676 -4,654 -
NP 114,315 116,147 114,398 123,070 122,677 96,780 89,016 4.25%
Tax Rate -3.55% -2.31% -6.75% -1.07% 4.21% -2.69% 5.52% -
Total Cost 640,041 600,248 600,628 551,438 543,324 529,385 472,636 5.18%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 15.15 16.21 16.00 18.25 18.42 15.46 15.85 -0.74%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 0.55 0.52 0.49 0.51 0.51 0.40 0.37 6.82%
EPS Diluted 0.55 0.52 0.49 0.50 0.50 0.40 0.37 6.82%

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.