[HNI] QoQ Quarter Result on 01-Apr-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
01-Apr-2023 [#Q1]
Profit Trend
QoQ- -90.18%
YoY- -88.73%
Quarter Report
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Quarter Result
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
Revenue 679,800 219,900 563,500 479,100 568,900 598,800 621,700 6.15%
PBT 22,700 47,400 -9,000 3,800 20,600 79,500 27,800 -12.67%
Tax 26,456 9,600 3,800 2,200 4,300 16,400 -2,500 -
NP 22,700 37,800 -12,800 1,600 16,300 63,100 30,300 -17.55%
Tax Rate -116.55% -20.25% - -57.89% -20.87% -20.63% 8.99% -
Total Cost 657,100 182,100 576,300 477,500 552,600 535,700 591,400 7.29%
Ratio Analysis
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
NP Margin 3.34 17.19 -2.27 0.33 2.87 10.54 4.87 -22.28%
Per Share
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
EPS 0.49 0.81 -0.30 0.04 0.39 1.53 0.72 -22.68%
EPS Diluted 0.48 0.80 -0.30 0.04 0.39 1.51 0.71 -23.02%

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.