[HELE] QoQ Quarter Result on 31-May-2012 [#Q1]

Announcement Date
10-Jul-2012
Financial Year
2013
Quarter
31-May-2012 [#Q1]
Profit Trend
QoQ- -19.88%
YoY- -4.60%
Quarter Report
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Quarter Result
28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 CAGR
Revenue 326,042 374,599 287,411 300,211 294,004 338,785 277,420 11.37%
PBT 36,109 43,804 27,742 27,859 33,238 39,060 26,426 23.16%
Tax 4,602 6,085 4,774 4,387 3,941 6,181 2,833 38.22%
NP 31,507 37,719 22,968 23,472 29,297 32,879 23,593 21.29%
Tax Rate -12.74% -13.89% -17.21% -15.75% -11.86% -15.82% -10.72% -
Total Cost 294,535 336,880 264,443 276,739 264,707 305,906 253,827 10.43%
Ratio Analysis
28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 CAGR
NP Margin 9.66 10.07 7.99 7.82 9.96 9.70 8.50 8.91%
Per Share
28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 CAGR
EPS 0.99 1.19 0.72 0.74 0.92 1.04 0.75 20.35%
EPS Diluted 0.99 1.18 0.72 0.74 0.92 1.04 0.74 21.43%

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.