[GIS] YoY Quarter Result on 26-Nov-2023 [#Q2]

Announcement Date
20-Dec-2023
Financial Year
2024
Quarter
26-Nov-2023 [#Q2]
Profit Trend
QoQ- -11.58%
YoY- -1.72%
Quarter Report
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Quarter Result
26/11/23 27/11/22 28/11/21 29/11/20 24/11/19 25/11/18 26/11/17 CAGR
Revenue 5,139,400 5,220,700 5,024,000 4,719,400 4,420,800 4,411,200 4,198,700 3.42%
PBT 714,100 730,000 735,100 848,900 722,000 435,300 654,900 1.45%
Tax 136,000 147,100 159,700 189,400 155,500 106,600 234,900 -8.70%
NP 595,500 605,900 597,200 688,400 580,800 343,400 430,500 5.55%
Tax Rate -19.04% -20.15% -21.72% -22.31% -21.54% -24.49% -35.87% -
Total Cost 4,543,900 4,614,800 4,426,800 4,031,000 3,840,000 4,067,800 3,768,200 3.16%
Ratio Analysis
26/11/23 27/11/22 28/11/21 29/11/20 24/11/19 25/11/18 26/11/17 CAGR
NP Margin 11.59 11.61 11.89 14.59 13.14 7.78 10.25 2.06%
Per Share
26/11/23 27/11/22 28/11/21 29/11/20 24/11/19 25/11/18 26/11/17 CAGR
EPS 1.03 1.02 0.98 1.12 0.96 0.57 0.75 5.42%
EPS Diluted 1.02 1.01 0.97 1.11 0.95 0.57 0.74 5.49%

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.