[HCI] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
08-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 5.74%
YoY- 125.55%
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 206,245 206,614 162,670 131,644 127,327 129,029 116,826 46.12%
PBT 76,026 77,430 54,160 20,088 20,266 23,136 2,743 817.70%
Tax 18,927 20,474 13,247 4,419 5,384 5,343 92 3396.27%
NP 54,076 47,611 38,096 13,157 12,443 15,338 2,651 647.93%
Tax Rate -24.90% -26.44% -24.46% -22.00% -26.57% -23.09% -3.35% -
Total Cost 152,169 159,003 124,574 118,487 114,884 113,691 114,175 21.12%
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 26.22 23.04 23.42 9.99 9.77 11.89 2.27 411.74%
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 5.18 4.76 4.31 1.53 1.45 1.78 0.32 540.99%
EPS Diluted 4.24 3.81 3.39 1.34 1.28 1.54 0.32 460.82%

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.