[HOLI] YoY Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
12-Nov-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- 62.01%
YoY- 11.66%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 138,719 115,510 103,543 125,092 140,663 113,231 88,067 7.86%
PBT 33,402 25,133 24,694 36,070 34,989 24,169 17,264 11.62%
Tax 5,455 3,736 3,011 4,655 7,415 3,793 1,966 18.53%
NP 27,901 21,364 21,687 30,260 27,099 20,029 15,223 10.61%
Tax Rate -16.33% -14.86% -12.19% -12.91% -21.19% -15.69% -11.39% -
Total Cost 110,818 94,146 81,856 94,832 113,564 93,202 72,843 7.23%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 20.11 18.50 20.94 24.19 19.27 17.69 17.29 2.54%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 0.46 0.35 0.36 0.51 0.47 0.35 0.27 9.28%
EPS Diluted 0.46 0.35 0.36 0.50 0.46 0.35 0.27 9.28%

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.