[HD] QoQ Quarter Result on 28-Apr-2024 [#Q1]

Announcement Date
20-May-2024
Financial Year
2024
Quarter
28-Apr-2024 [#Q1]
Profit Trend
QoQ- 28.53%
YoY- -7.05%
Quarter Report
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Quarter Result
27/10/24 28/07/24 28/04/24 28/01/24 29/10/23 30/07/23 30/04/23 CAGR
Revenue 40,217,000 43,175,000 36,418,000 34,786,000 37,710,000 42,916,000 37,257,000 5.24%
PBT 4,823,000 6,045,000 4,651,000 3,685,000 4,968,000 6,161,000 5,110,000 -3.79%
Tax 1,175,000 1,484,000 1,051,000 884,000 1,158,000 1,502,000 1,237,000 -3.37%
NP 3,648,000 4,561,000 3,600,000 2,801,000 3,810,000 4,659,000 3,873,000 -3.92%
Tax Rate -24.36% -24.55% -22.60% -23.99% -23.31% -24.38% -24.21% -
Total Cost 36,569,000 38,614,000 32,818,000 31,985,000 33,900,000 38,257,000 33,384,000 6.28%
Ratio Analysis
27/10/24 28/07/24 28/04/24 28/01/24 29/10/23 30/07/23 30/04/23 CAGR
NP Margin 9.07 10.56 9.89 8.05 10.10 10.86 10.40 -8.74%
Per Share
27/10/24 28/07/24 28/04/24 28/01/24 29/10/23 30/07/23 30/04/23 CAGR
EPS 3.68 4.61 3.64 2.83 3.83 4.66 3.83 -2.63%
EPS Diluted 3.68 4.60 3.63 2.82 3.81 4.65 3.82 -2.46%

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.