[HAL] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
24-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -30.79%
YoY- 22.70%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 7,050,000 7,348,000 6,974,000 6,868,000 5,282,000 3,761,000 3,907,000 10.33%
PBT -878,000 846,000 -183,000 942,000 741,000 333,000 560,000 -
Tax -241,000 229,000 -172,000 304,000 229,000 121,000 179,000 -
NP -643,000 622,000 -18,000 627,000 511,000 206,000 378,000 -
Tax Rate - -27.07% - -32.27% -30.90% -36.34% -31.96% -
Total Cost 7,693,000 6,726,000 6,992,000 6,241,000 4,771,000 3,555,000 3,529,000 13.86%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin -9.12 8.46 -0.26 9.13 9.67 5.48 9.67 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS -0.76 0.73 -0.02 0.68 0.56 0.23 0.42 -
EPS Diluted -0.76 0.73 -0.02 0.68 0.56 0.23 0.42 -

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.