[HAL] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
23-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -18.32%
YoY- -11.86%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 7,317,000 6,974,000 7,290,000 7,111,000 7,234,000 6,868,000 7,064,000 2.37%
PBT 957,000 -183,000 899,000 877,000 1,104,000 942,000 1,354,000 -20.67%
Tax 276,000 -172,000 307,000 267,000 357,000 304,000 447,000 -27.51%
NP 679,000 -18,000 669,000 602,000 737,000 627,000 906,000 -17.50%
Tax Rate -28.84% - -34.15% -30.44% -32.34% -32.27% -33.01% -
Total Cost 6,638,000 6,992,000 6,621,000 6,509,000 6,497,000 6,241,000 6,158,000 5.13%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 9.28 -0.26 9.18 8.47 10.19 9.13 12.83 -19.43%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.73 -0.02 0.72 0.65 0.80 0.68 0.98 -17.84%
EPS Diluted 0.73 -0.02 0.72 0.65 0.80 0.68 0.98 -17.84%

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.