[HEES] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -51.63%
YoY- 0.84%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 371,357 322,482 272,450 278,445 285,922 313,638 260,482 6.08%
PBT 35,206 34,729 22,121 5,691 -47,311 19,352 13,068 17.94%
Tax 9,317 9,055 5,825 1,540 -10,343 5,109 3,590 17.21%
NP 25,889 25,674 16,296 4,151 -36,968 14,243 9,478 18.21%
Tax Rate -26.46% -26.07% -26.33% -27.06% - -26.40% -27.47% -
Total Cost 345,468 296,808 256,154 274,294 322,890 299,395 251,004 5.46%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.97 7.96 5.98 1.49 -12.93 4.54 3.64 11.42%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.72 0.71 0.45 0.11 -1.03 0.40 0.27 17.74%
EPS Diluted 0.71 0.71 0.45 0.11 -1.03 0.40 0.26 18.20%

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.