[HNI] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
01-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -100.78%
YoY- 91.97%
Quarter Report
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Quarter Result
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
Revenue 527,536 550,855 480,400 445,212 500,269 504,220 432,810 14.14%
PBT 27,870 39,240 10,733 -239 27,245 38,102 7,347 143.82%
Tax 10,493 15,036 3,835 -86 9,219 13,186 2,744 145.13%
NP 17,593 24,490 7,025 -141 18,137 24,947 4,657 143.15%
Tax Rate -37.65% -38.32% -35.73% - -33.84% -34.61% -37.35% -
Total Cost 509,943 526,365 473,375 445,353 482,132 479,273 428,153 12.39%
Ratio Analysis
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
NP Margin 3.33 4.45 1.46 -0.03 3.63 4.95 1.08 112.28%
Per Share
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
EPS 0.39 0.54 0.15 -0.00 0.40 0.56 0.10 148.38%
EPS Diluted 0.39 0.53 0.15 -0.00 0.40 0.55 0.10 148.38%

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.