[HD] QoQ Quarter Result on 05-May-2013 [#Q1]

Announcement Date
29-May-2013
Financial Year
2013
Quarter
05-May-2013 [#Q1]
Profit Trend
QoQ- 20.08%
YoY- 18.45%
Quarter Report
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Quarter Result
02/02/14 03/11/13 04/08/13 05/05/13 03/02/13 28/10/12 29/07/12 CAGR
Revenue 17,696,000 19,470,000 22,522,000 19,124,000 18,246,000 18,130,000 20,570,000 -9.45%
PBT 1,583,000 2,105,000 2,846,000 1,933,000 1,590,000 1,583,000 2,418,000 -24.39%
Tax 570,000 754,000 1,051,000 707,000 569,000 636,000 886,000 -25.25%
NP 1,013,000 1,351,000 1,795,000 1,226,000 1,021,000 947,000 1,532,000 -23.89%
Tax Rate -36.01% -35.82% -36.93% -36.58% -35.79% -40.18% -36.64% -
Total Cost 16,683,000 18,119,000 20,727,000 17,898,000 17,225,000 17,183,000 19,038,000 -8.34%
Ratio Analysis
02/02/14 03/11/13 04/08/13 05/05/13 03/02/13 28/10/12 29/07/12 CAGR
NP Margin 5.72 6.94 7.97 6.41 5.60 5.22 7.45 -16.00%
Per Share
02/02/14 03/11/13 04/08/13 05/05/13 03/02/13 28/10/12 29/07/12 CAGR
EPS 0.73 0.96 1.25 0.84 0.69 0.64 1.02 -19.81%
EPS Diluted 0.73 0.95 1.24 0.83 0.68 0.63 1.01 -19.28%

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.