[HLI] QoQ Quarter Result on 30-Jun-2023 [#Q1]

Announcement Date
03-Aug-2023
Financial Year
2024
Quarter
30-Jun-2023 [#Q1]
Profit Trend
QoQ- 2.90%
YoY- -13.27%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 520,456 511,130 466,989 415,829 444,767 456,499 489,537 4.16%
PBT 118,039 102,575 93,573 76,352 95,302 83,610 84,267 25.16%
Tax 36,962 31,772 26,542 14,962 20,642 20,559 23,537 35.06%
NP 81,077 70,803 67,031 61,390 59,660 63,051 60,730 21.22%
Tax Rate -31.31% -30.97% -28.37% -19.60% -21.66% -24.59% -27.93% -
Total Cost 439,379 440,327 399,958 354,439 385,107 393,448 428,807 1.63%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 15.58 13.85 14.35 14.76 13.41 13.81 12.41 16.35%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 1.26 1.10 1.04 0.96 1.18 0.99 0.87 27.97%
EPS Diluted 1.18 1.04 0.99 0.90 1.10 0.90 0.87 22.50%

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.