[HLT] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 80.27%
YoY- 28.64%
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 2,867,000 2,951,000 2,573,000 2,609,000 2,673,000 2,660,000 2,293,000 16.01%
PBT 491,000 591,000 365,000 274,000 548,000 568,000 302,000 38.14%
Tax 147,000 169,000 97,000 124,000 -169,000 155,000 93,000 35.57%
NP 344,000 421,000 265,000 147,000 377,000 411,000 206,000 40.62%
Tax Rate -29.94% -28.60% -26.58% -45.26% 30.84% -27.29% -30.79% -
Total Cost 2,523,000 2,530,000 2,308,000 2,462,000 2,296,000 2,249,000 2,087,000 13.44%
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 12.00 14.27 10.30 5.63 14.10 15.45 8.98 21.25%
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 1.40 1.69 1.05 0.57 1.45 1.56 0.77 48.80%
EPS Diluted 1.38 1.67 1.04 0.57 1.44 1.55 0.77 47.38%

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.