[HLI] QoQ Quarter Result on 31-Mar-2024 [#Q4]

Announcement Date
21-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q4]
Profit Trend
QoQ- 14.51%
YoY- 35.90%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 514,034 520,456 511,130 466,989 415,829 444,767 456,499 8.24%
PBT 99,874 118,039 102,575 93,573 76,352 95,302 83,610 12.59%
Tax 10,934 36,962 31,772 26,542 14,962 20,642 20,559 -34.38%
NP 88,940 81,077 70,803 67,031 61,390 59,660 63,051 25.80%
Tax Rate -10.95% -31.31% -30.97% -28.37% -19.60% -21.66% -24.59% -
Total Cost 425,094 439,379 440,327 399,958 354,439 385,107 393,448 5.29%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 17.30 15.58 13.85 14.35 14.76 13.41 13.81 16.22%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.37 1.26 1.10 1.04 0.96 1.18 0.99 24.20%
EPS Diluted 1.30 1.18 1.04 0.99 0.90 1.10 0.90 27.80%

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.