[HAL] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
27-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 105.58%
YoY- 243.75%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 5,936,000 6,172,000 6,147,000 5,740,000 5,940,000 5,444,000 4,957,000 12.73%
PBT 458,000 534,000 633,000 189,000 244,000 496,000 -1,000 -
Tax -210,000 100,000 125,000 142,000 1,050,000 135,000 -29,000 272.94%
NP 664,000 435,000 511,000 46,000 -824,000 365,000 28,000 720.67%
Tax Rate 45.85% -18.73% -19.75% -75.13% -430.33% -27.22% - -
Total Cost 5,272,000 5,737,000 5,636,000 5,694,000 6,764,000 5,079,000 4,929,000 4.57%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 11.19 7.05 8.31 0.80 -13.87 6.70 0.56 632.36%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.76 0.50 0.58 0.05 -0.94 0.42 0.03 757.50%
EPS Diluted 0.76 0.50 0.58 0.05 -0.94 0.42 0.03 757.50%

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.