[HAL] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
06-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -7.68%
YoY- 0.76%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 5,697,000 5,833,000 5,804,000 5,739,000 5,804,000 5,798,000 5,677,000 0.23%
PBT 734,000 920,000 787,000 835,000 916,000 783,000 829,000 -7.77%
Tax 154,000 207,000 178,000 168,000 192,000 167,000 174,000 -7.79%
NP 571,000 709,000 606,000 661,000 716,000 610,000 651,000 -8.34%
Tax Rate -20.98% -22.50% -22.62% -20.12% -20.96% -21.33% -20.99% -
Total Cost 5,126,000 5,124,000 5,198,000 5,078,000 5,088,000 5,188,000 5,026,000 1.31%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 10.02 12.15 10.44 11.52 12.34 10.52 11.47 -8.59%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.65 0.80 0.68 0.74 0.80 0.68 0.72 -6.57%
EPS Diluted 0.65 0.80 0.68 0.74 0.79 0.68 0.72 -6.57%

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.