[GIS] YoY 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
View:
Show?
Quarter Result
25/08/24 27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 CAGR
Revenue 4,848,100 4,904,700 4,717,600 4,539,900 4,364,000 4,002,500 4,094,000 2.85%
PBT 721,800 830,000 1,019,600 778,000 775,900 573,900 488,900 6.70%
Tax 157,400 173,200 216,100 168,900 170,800 67,200 110,700 6.03%
NP 579,900 673,500 820,000 627,000 638,900 520,600 392,300 6.72%
Tax Rate -21.81% -20.87% -21.19% -21.71% -22.01% -11.71% -22.64% -
Total Cost 4,268,200 4,231,200 3,897,600 3,912,900 3,725,100 3,481,900 3,701,700 2.40%
Ratio Analysis
25/08/24 27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 CAGR
NP Margin 11.96 13.73 17.38 13.81 14.64 13.01 9.58 3.76%
Per Share
25/08/24 27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 CAGR
EPS 1.03 1.15 1.37 1.03 1.04 0.86 0.66 7.69%
EPS Diluted 1.03 1.14 1.35 1.02 1.03 0.85 0.65 7.97%

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.