[HOLI] QoQ Quarter Result on 30-Sep-2017 [#Q1]

Announcement Date
13-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q1]
Profit Trend
QoQ- -1.37%
YoY- -1.49%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 147,239 120,617 157,404 115,510 137,961 91,303 99,137 30.26%
PBT 32,466 26,470 45,574 25,133 27,086 20,051 11,519 99.90%
Tax 4,621 4,553 9,295 3,736 5,383 4,433 1,559 106.75%
NP 27,730 21,842 36,227 21,364 21,661 15,623 9,969 98.15%
Tax Rate -14.23% -17.20% -20.40% -14.86% -19.87% -22.11% -13.53% -
Total Cost 119,509 98,775 121,177 94,146 116,300 75,680 89,168 21.62%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 18.83 18.11 23.02 18.50 15.70 17.11 10.06 52.05%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 0.46 0.36 0.60 0.35 0.36 0.26 0.17 94.53%
EPS Diluted 0.45 0.36 0.60 0.35 0.36 0.26 0.17 91.69%

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.