[HNI] YoY 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
03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 02/04/16 04/04/15 CAGR
Revenue 484,293 468,704 479,456 505,069 477,667 501,037 523,477 -1.28%
PBT 20,845 -25,539 1,566 1,462 6,959 17,723 13,520 7.47%
Tax 5,827 -1,643 546 -999 2,178 5,881 5,068 2.35%
NP 15,019 -23,895 1,022 2,510 4,837 11,843 8,478 9.99%
Tax Rate -27.95% - -34.87% 68.33% -31.30% -33.18% -37.49% -
Total Cost 469,274 492,599 478,434 502,559 472,830 489,194 514,999 -1.53%
Ratio Analysis
03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 02/04/16 04/04/15 CAGR
NP Margin 3.10 -5.10 0.21 0.50 1.01 2.36 1.62 11.41%
Per Share
03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 02/04/16 04/04/15 CAGR
EPS 0.35 -0.56 0.02 0.06 0.11 0.27 0.19 10.71%
EPS Diluted 0.34 -0.56 0.02 0.06 0.11 0.26 0.19 10.17%

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.