[GIL] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 125.10%
YoY- 3.22%
Quarter Report
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Quarter Result
30/09/24 30/09/23 02/10/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 891,106 869,901 850,008 801,600 602,314 739,658 754,356 2.81%
PBT 162,728 134,270 165,265 196,000 57,308 107,967 118,527 5.41%
Tax 31,254 6,903 12,229 7,700 953 3,084 4,212 39.61%
NP 131,474 127,367 153,036 188,304 56,355 104,883 114,315 2.35%
Tax Rate -19.21% -5.14% -7.40% -3.93% -1.66% -2.86% -3.55% -
Total Cost 759,632 742,534 696,972 613,296 545,959 634,775 640,041 2.89%
Ratio Analysis
30/09/24 30/09/23 02/10/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 14.75 14.64 18.00 23.49 9.36 14.18 15.15 -0.44%
Per Share
30/09/24 30/09/23 02/10/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.82 0.73 0.84 0.95 0.28 0.51 0.55 6.87%
EPS Diluted 0.82 0.73 0.84 0.95 0.28 0.51 0.55 6.87%

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.