equitymaster.comFalseFalseGAIL - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 273,277 | 379,422 | 387,289 | 359,400 | 332,641 | 328,488 | 330,497 | 347,678 |
Other income | Rs m | 3,627 | 912 | 2,410 | 4,497 | 5,466 | 1,520 | 2,053 | 4,139 |
Turnover | Rs m | 276,904 | 380,333 | 389,699 | 363,897 | 338,107 | 330,008 | 332,550 | 351,818 |
Expenses | Rs m | 230,641 | 333,956 | 368,251 | 354,581 | 327,083 | 301,882 | 294,695 | 305,595 |
Gross profit | Rs m | 42,637 | 45,465 | 19,038 | 4,819 | 5,558 | 26,605 | 35,802 | 42,083 |
Depreciation | Rs m | 6,188 | 6,772 | 6,948 | 6,987 | 6,309 | 7,217 | 8,373 | 8,723 |
Interest | Rs m | 570 | 579 | 818 | 1,199 | 1,069 | 1,854 | 1,996 | 1,762 |
Profit before tax | Rs m | 39,506 | 39,026 | 13,682 | 1,130 | 3,646 | 19,055 | 27,487 | 35,738 |
Tax | Rs m | 9,017 | 9,792 | 3,706 | 2,645 | 462 | 4,895 | 6,963 | 8,814 |
Profit after tax | Rs m | 30,489 | 29,234 | 9,976 | -1,515 | 3,184 | 14,160 | 20,524 | 26,924 |
Gross profit margin | % | 15.6 | 12.0 | 4.9 | 1.3 | 1.7 | 8.1 | 10.8 | 12.1 |
Effective tax rate | % | 22.8 | 25.1 | 27.1 | 234.1 | 12.7 | 25.7 | 25.3 | 24.7 |
Net profit margin | % | 11.2 | 7.7 | 2.6 | -0.4 | 1.0 | 4.3 | 6.2 | 7.7 |
Diluted EPS | Rs | 4.6 | 4.4 | 1.5 | -0.2 | 0.5 | 2.2 | 3.1 | 4.1 |
Diluted EPS (TTM) | Rs | 16.0 | 17.9 | 15.7 | 10.4 | 6.2 | 3.9 | 5.5 | 9.9 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |