[HAYN] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
05-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -41.33%
YoY- -0.48%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 153,923 152,458 147,357 160,596 143,901 152,786 132,673 10.42%
PBT 10,520 11,071 9,417 14,830 11,449 15,639 9,984 3.55%
Tax 2,395 2,520 1,715 1,702 2,690 3,290 2,245 4.41%
NP 8,125 8,551 7,702 13,128 8,759 12,349 7,739 3.30%
Tax Rate -22.77% -22.76% -18.21% -11.48% -23.50% -21.04% -22.49% -
Total Cost 145,798 143,907 139,655 147,468 135,142 140,437 124,934 10.85%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.28 5.61 5.23 8.17 6.09 8.08 5.83 -6.39%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.64 0.67 0.60 1.03 0.69 0.98 0.62 2.14%
EPS Diluted 0.63 0.66 0.60 1.02 0.68 0.96 0.60 3.30%

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.