[HOLI] YoY Quarter Result on 30-Sep-2021 [#Q1]

Announcement Date
30-Sep-2021
Financial Year
2022
Quarter
30-Sep-2021 [#Q1]
Profit Trend
QoQ- -35.01%
YoY- -30.60%
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 199,900 170,041 153,385 129,468 123,230 138,719 115,510 9.56%
PBT 36,856 25,321 17,987 25,226 35,916 33,402 25,133 6.58%
Tax 5,273 3,880 3,902 4,760 6,209 5,455 3,736 5.90%
NP 31,639 21,397 14,259 20,546 29,681 27,901 21,364 6.76%
Tax Rate -14.31% -15.32% -21.69% -18.87% -17.29% -16.33% -14.86% -
Total Cost 168,261 148,644 139,126 108,922 93,549 110,818 94,146 10.15%
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 15.83 12.58 9.30 15.87 24.09 20.11 18.50 -2.56%
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 0.51 0.35 0.23 0.34 0.49 0.46 0.35 6.47%
EPS Diluted 0.51 0.35 0.23 0.34 0.49 0.46 0.35 6.47%

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.