[HAL] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
11-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 11.13%
YoY- -26.16%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 7,472,000 7,317,000 6,974,000 7,290,000 7,111,000 7,234,000 6,868,000 5.77%
PBT 1,005,000 957,000 -183,000 899,000 877,000 1,104,000 942,000 4.40%
Tax 296,000 276,000 -172,000 307,000 267,000 357,000 304,000 -1.76%
NP 706,000 679,000 -18,000 669,000 602,000 737,000 627,000 8.22%
Tax Rate -29.45% -28.84% - -34.15% -30.44% -32.34% -32.27% -
Total Cost 6,766,000 6,638,000 6,992,000 6,621,000 6,509,000 6,497,000 6,241,000 5.52%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 9.45 9.28 -0.26 9.18 8.47 10.19 9.13 2.32%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.79 0.73 -0.02 0.72 0.65 0.80 0.68 10.50%
EPS Diluted 0.79 0.73 -0.02 0.72 0.65 0.80 0.68 10.50%

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.