[HAL] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
24-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -30.79%
YoY- 22.70%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 7,290,000 7,111,000 7,234,000 6,868,000 7,064,000 6,548,000 5,935,000 14.62%
PBT 899,000 877,000 1,104,000 942,000 1,354,000 1,261,000 1,093,000 -12.16%
Tax 307,000 267,000 357,000 304,000 447,000 411,000 352,000 -8.67%
NP 669,000 602,000 737,000 627,000 906,000 683,000 739,000 -6.39%
Tax Rate -34.15% -30.44% -32.34% -32.27% -33.01% -32.59% -32.20% -
Total Cost 6,621,000 6,509,000 6,497,000 6,241,000 6,158,000 5,865,000 5,196,000 17.44%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 9.18 8.47 10.19 9.13 12.83 10.43 12.45 -18.30%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.72 0.65 0.80 0.68 0.98 0.74 0.81 -7.51%
EPS Diluted 0.72 0.65 0.80 0.68 0.98 0.74 0.80 -6.75%

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.