[GIL] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 23.53%
YoY- -18.73%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 589,585 459,103 623,935 647,268 665,358 593,290 636,191 -1.25%
PBT 102,988 -100,187 23,596 71,092 88,255 65,434 58,426 9.89%
Tax 4,447 -892 868 3,213 4,735 2,200 2,397 10.83%
NP 98,541 -99,295 22,728 67,879 83,520 63,234 56,029 9.85%
Tax Rate -4.32% - -3.68% -4.52% -5.37% -3.36% -4.10% -
Total Cost 491,044 558,398 601,207 579,389 581,838 530,056 580,162 -2.73%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 16.71 -21.63 3.64 10.49 12.55 10.66 8.81 11.24%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.50 -0.50 0.11 0.31 0.36 0.26 0.23 13.80%
EPS Diluted 0.50 -0.50 0.11 0.31 0.36 0.26 0.23 13.80%

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.