[HNI] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
01-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -92.58%
YoY- -48.11%
Quarter Report
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Quarter Result
29/12/18 29/09/18 30/06/18 31/03/18 30/12/17 30/09/17 01/07/17 CAGR
Revenue 598,092 611,120 543,614 505,069 584,275 599,455 514,485 10.59%
PBT 41,728 51,104 24,431 1,462 -12,929 55,955 20,627 60.16%
Tax 9,366 11,197 5,835 -999 -46,859 18,624 6,771 24.22%
NP 32,363 39,907 18,597 2,510 33,839 37,271 13,848 76.38%
Tax Rate -22.45% -21.91% -23.88% 68.33% - -33.28% -32.83% -
Total Cost 565,729 571,213 525,017 502,559 550,436 562,184 500,637 8.51%
Ratio Analysis
29/12/18 29/09/18 30/06/18 31/03/18 30/12/17 30/09/17 01/07/17 CAGR
NP Margin 5.41 6.53 3.42 0.50 5.79 6.22 2.69 59.53%
Per Share
29/12/18 29/09/18 30/06/18 31/03/18 30/12/17 30/09/17 01/07/17 CAGR
EPS 0.74 0.91 0.43 0.06 0.78 0.85 0.31 78.89%
EPS Diluted 0.73 0.89 0.42 0.06 0.77 0.84 0.31 77.27%

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.