[HCA] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -1.00%
YoY- 16.73%
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 17,487,000 17,492,000 17,339,000 17,303,000 16,213,000 15,861,000 15,591,000 7.92%
PBT 1,906,000 2,237,000 2,247,000 2,345,000 1,630,000 1,809,000 1,922,000 -0.55%
Tax 424,000 550,000 445,000 484,000 355,000 397,000 379,000 7.74%
NP 1,270,000 1,461,000 1,591,000 1,607,000 1,079,000 1,193,000 1,363,000 -4.58%
Tax Rate -22.25% -24.59% -19.80% -20.64% -21.78% -21.95% -19.72% -
Total Cost 16,217,000 16,031,000 15,748,000 15,696,000 15,134,000 14,668,000 14,228,000 9.08%
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 7.26 8.35 9.18 9.29 6.66 7.52 8.74 -11.60%
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 4.95 5.55 6.04 6.05 3.98 4.35 4.92 0.40%
EPS Diluted 4.89 5.53 5.94 5.93 3.92 4.29 4.85 0.54%

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.