[HNI] QoQ Quarter Result on 29-Dec-2012 [#Q4]

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
29-Dec-2012 [#Q4]
Profit Trend
QoQ- -28.16%
YoY- -3.00%
Quarter Report
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Quarter Result
28/09/13 29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 31/03/12 CAGR
Revenue 565,706 510,698 442,297 527,536 550,855 480,400 445,212 17.36%
PBT 42,447 17,588 554 27,870 39,240 10,733 -239 -
Tax 14,398 6,189 -625 10,493 15,036 3,835 -86 -
NP 28,094 11,421 1,408 17,593 24,490 7,025 -141 -
Tax Rate -33.92% -35.19% 112.82% -37.65% -38.32% -35.73% - -
Total Cost 537,612 499,277 440,889 509,943 526,365 473,375 445,353 13.41%
Ratio Analysis
28/09/13 29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 31/03/12 CAGR
NP Margin 4.97 2.24 0.32 3.33 4.45 1.46 -0.03 -
Per Share
28/09/13 29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 31/03/12 CAGR
EPS 0.62 0.25 0.03 0.39 0.54 0.15 -0.00 -
EPS Diluted 0.61 0.25 0.03 0.39 0.53 0.15 -0.00 -

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.