[HAL] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
21-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -7.58%
YoY- 25.55%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 7,234,000 6,868,000 7,064,000 6,548,000 5,935,000 5,282,000 5,160,000 25.28%
PBT 1,104,000 942,000 1,354,000 1,261,000 1,093,000 741,000 910,000 13.76%
Tax 357,000 304,000 447,000 411,000 352,000 229,000 283,000 16.76%
NP 737,000 627,000 906,000 683,000 739,000 511,000 605,000 14.07%
Tax Rate -32.34% -32.27% -33.01% -32.59% -32.20% -30.90% -31.10% -
Total Cost 6,497,000 6,241,000 6,158,000 5,865,000 5,196,000 4,771,000 4,555,000 26.73%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 10.19 9.13 12.83 10.43 12.45 9.67 11.72 -8.91%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.80 0.68 0.98 0.74 0.81 0.56 0.66 13.69%
EPS Diluted 0.80 0.68 0.98 0.74 0.80 0.56 0.66 13.69%

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.