[HOLI] YoY Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
14-Nov-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- 29.63%
YoY- 20.06%
Quarter Report
View:
Show?
Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 125,092 140,663 113,231 88,067 87,164 60,843 38,194 21.85%
PBT 36,070 34,989 24,169 17,264 14,686 12,208 8,247 27.86%
Tax 4,655 7,415 3,793 1,966 1,866 1,943 820 33.54%
NP 30,260 27,099 20,029 15,223 12,679 10,257 6,498 29.21%
Tax Rate -12.91% -21.19% -15.69% -11.39% -12.71% -15.92% -9.94% -
Total Cost 94,832 113,564 93,202 72,843 74,485 50,585 31,696 20.02%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 24.19 19.27 17.69 17.29 14.55 16.86 17.01 6.04%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.51 0.47 0.35 0.27 0.23 0.19 0.13 25.57%
EPS Diluted 0.50 0.46 0.35 0.27 0.23 0.19 0.13 25.15%

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.