[HAL] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
26-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -0.76%
YoY- 147.53%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 5,739,000 5,804,000 5,798,000 5,677,000 5,582,000 5,357,000 5,074,000 8.53%
PBT 835,000 916,000 783,000 829,000 842,000 705,000 231,000 134.98%
Tax 168,000 192,000 167,000 174,000 177,000 156,000 114,000 29.40%
NP 661,000 716,000 610,000 651,000 656,000 544,000 109,000 231.45%
Tax Rate -20.12% -20.96% -21.33% -20.99% -21.02% -22.13% -49.35% -
Total Cost 5,078,000 5,088,000 5,188,000 5,026,000 4,926,000 4,813,000 4,965,000 1.50%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 11.52 12.34 10.52 11.47 11.75 10.15 2.15 205.26%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.74 0.80 0.68 0.72 0.72 0.60 0.12 235.16%
EPS Diluted 0.74 0.79 0.68 0.72 0.72 0.60 0.12 235.16%

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.