[HLNE] QoQ Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
06-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- -53.55%
YoY- -10.87%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 149,999 196,731 176,665 125,264 126,876 125,037 112,788 20.87%
PBT 77,094 106,774 97,224 50,332 66,359 67,744 68,094 8.60%
Tax 1,172 19,687 20,399 15,800 1,856 16,400 16,659 -82.87%
NP 54,982 58,964 48,360 19,506 41,994 30,998 51,435 4.53%
Tax Rate -1.52% -18.44% -20.98% -31.39% -2.80% -24.21% -24.46% -
Total Cost 95,017 137,767 128,305 105,758 84,882 94,039 61,353 33.75%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 36.65 29.97 27.37 15.57 33.10 24.79 45.60 -13.52%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.39 1.49 1.19 0.52 1.11 0.82 1.38 0.48%
EPS Diluted 1.01 1.47 1.19 0.51 1.11 0.81 0.96 3.43%

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.