[GIS] QoQ Quarter Result on 27-Aug-2023 [#Q1]

Announcement Date
20-Sep-2023
Financial Year
2024
Quarter
27-Aug-2023 [#Q1]
Profit Trend
QoQ- 9.53%
YoY- -17.87%
Quarter Report
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Quarter Result
26/05/24 25/02/24 26/11/23 27/08/23 28/05/23 26/02/23 27/11/22 CAGR
Revenue 4,713,900 5,099,200 5,139,400 4,904,700 5,030,000 5,125,900 5,220,700 -6.59%
PBT 676,600 807,600 714,100 830,000 737,400 653,500 730,000 -4.95%
Tax 136,000 149,300 136,000 173,200 140,700 108,300 147,100 -5.10%
NP 557,500 670,100 595,500 673,500 614,900 553,100 605,900 -5.41%
Tax Rate -20.10% -18.49% -19.04% -20.87% -19.08% -16.57% -20.15% -
Total Cost 4,156,400 4,429,100 4,543,900 4,231,200 4,415,100 4,572,800 4,614,800 -6.75%
Ratio Analysis
26/05/24 25/02/24 26/11/23 27/08/23 28/05/23 26/02/23 27/11/22 CAGR
NP Margin 11.83 13.14 11.59 13.73 12.22 10.79 11.61 1.26%
Per Share
26/05/24 25/02/24 26/11/23 27/08/23 28/05/23 26/02/23 27/11/22 CAGR
EPS 0.98 1.18 1.03 1.15 1.04 0.93 1.02 -2.63%
EPS Diluted 0.98 1.17 1.02 1.14 1.03 0.92 1.01 -1.99%

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.