[HNI] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
24-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -27.30%
YoY- 44.60%
Quarter Report
View:
Show?
Quarter Result
29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 02/04/11 CAGR
Revenue 550,855 480,400 445,212 500,269 504,220 432,810 396,151 24.65%
PBT 39,240 10,733 -239 27,245 38,102 7,347 -2,535 -
Tax 15,036 3,835 -86 9,219 13,186 2,744 -738 -
NP 24,490 7,025 -141 18,137 24,947 4,657 -1,755 -
Tax Rate -38.32% -35.73% - -33.84% -34.61% -37.35% - -
Total Cost 526,365 473,375 445,353 482,132 479,273 428,153 397,906 20.56%
Ratio Analysis
29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 02/04/11 CAGR
NP Margin 4.45 1.46 -0.03 3.63 4.95 1.08 -0.44 -
Per Share
29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 02/04/11 CAGR
EPS 0.54 0.15 -0.00 0.40 0.56 0.10 -0.04 -
EPS Diluted 0.53 0.15 -0.00 0.40 0.55 0.10 -0.04 -

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.