[HAL] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
26-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -102.69%
YoY- -102.87%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 7,639,000 7,472,000 7,317,000 6,974,000 7,290,000 7,111,000 7,234,000 3.68%
PBT 1,040,000 1,005,000 957,000 -183,000 899,000 877,000 1,104,000 -3.89%
Tax 268,000 296,000 276,000 -172,000 307,000 267,000 357,000 -17.35%
NP 793,000 706,000 679,000 -18,000 669,000 602,000 737,000 4.98%
Tax Rate -25.77% -29.45% -28.84% - -34.15% -30.44% -32.34% -
Total Cost 6,846,000 6,766,000 6,638,000 6,992,000 6,621,000 6,509,000 6,497,000 3.53%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 10.38 9.45 9.28 -0.26 9.18 8.47 10.19 1.23%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.93 0.79 0.73 -0.02 0.72 0.65 0.80 10.52%
EPS Diluted 0.93 0.79 0.73 -0.02 0.72 0.65 0.80 10.52%

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.