[GIS] YoY Quarter Result on 30-Aug-2020 [#Q1]

Announcement Date
23-Sep-2020
Financial Year
2021
Quarter
30-Aug-2020 [#Q1]
Profit Trend
QoQ- 2.11%
YoY- 22.72%
Quarter Report
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Quarter Result
27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 27/08/17 CAGR
Revenue 4,904,700 4,717,600 4,539,900 4,364,000 4,002,500 4,094,000 3,769,200 4.48%
PBT 830,000 1,019,600 778,000 775,900 573,900 488,900 553,400 6.98%
Tax 173,200 216,100 168,900 170,800 67,200 110,700 168,500 0.45%
NP 673,500 820,000 627,000 638,900 520,600 392,300 404,700 8.85%
Tax Rate -20.87% -21.19% -21.71% -22.01% -11.71% -22.64% -30.45% -
Total Cost 4,231,200 3,897,600 3,912,900 3,725,100 3,481,900 3,701,700 3,364,500 3.89%
Ratio Analysis
27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 27/08/17 CAGR
NP Margin 13.73 17.38 13.81 14.64 13.01 9.58 10.74 4.17%
Per Share
27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 27/08/17 CAGR
EPS 1.15 1.37 1.03 1.04 0.86 0.66 0.70 8.62%
EPS Diluted 1.14 1.35 1.02 1.03 0.85 0.65 0.69 8.72%

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.