[HLI] YoY Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
08-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- 9.19%
YoY- 10.38%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 466,989 489,537 537,272 275,736 272,810 274,992 242,183 11.55%
PBT 93,573 84,267 156,466 67,071 46,254 57,182 53,526 9.75%
Tax 26,542 23,537 43,583 18,281 13,144 17,063 20,169 4.68%
NP 67,031 60,730 112,883 48,790 33,110 40,119 33,357 12.32%
Tax Rate -28.37% -27.93% -27.85% -27.26% -28.42% -29.84% -37.68% -
Total Cost 399,958 428,807 424,389 226,946 239,700 234,873 208,826 11.43%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.35 12.41 21.01 17.69 12.14 14.59 13.77 0.68%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.04 0.87 1.73 0.73 0.53 0.64 0.54 11.53%
EPS Diluted 0.99 0.87 1.65 0.70 0.50 0.61 0.50 12.05%

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.