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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 18.59%
YoY- 27.37%
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 376,282 371,357 385,806 400,696 360,232 322,482 353,117 4.33%
PBT 46,056 35,206 66,426 66,140 55,902 34,729 69,221 -23.80%
Tax 12,795 9,317 12,902 17,261 14,686 9,055 18,069 -20.57%
NP 33,261 25,889 53,524 48,879 41,216 25,674 51,152 -24.96%
Tax Rate -27.78% -26.46% -19.42% -26.10% -26.27% -26.07% -26.10% -
Total Cost 343,021 345,468 332,282 351,817 319,016 296,808 301,965 8.87%
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 8.84 6.97 13.87 12.20 11.44 7.96 14.49 -28.08%
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 0.92 0.72 1.48 1.35 1.14 0.71 1.42 -25.14%
EPS Diluted 0.91 0.71 1.47 1.35 1.14 0.71 1.41 -25.33%

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.