[HLI] QoQ Quarter Result on 31-Mar-2023 [#Q4]

Announcement Date
25-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q4]
Profit Trend
QoQ- -5.38%
YoY- -8.46%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 511,130 466,989 415,829 444,767 456,499 489,537 418,644 14.19%
PBT 102,575 93,573 76,352 95,302 83,610 84,267 75,821 22.25%
Tax 31,772 26,542 14,962 20,642 20,559 23,537 5,039 240.15%
NP 70,803 67,031 61,390 59,660 63,051 60,730 70,782 0.01%
Tax Rate -30.97% -28.37% -19.60% -21.66% -24.59% -27.93% -6.65% -
Total Cost 440,327 399,958 354,439 385,107 393,448 428,807 347,862 16.96%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 13.85 14.35 14.76 13.41 13.81 12.41 16.91 -12.42%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 1.10 1.04 0.96 1.18 0.99 0.87 1.03 4.46%
EPS Diluted 1.04 0.99 0.90 1.10 0.90 0.87 1.03 0.64%

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.