[HNI] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 395.31%
YoY- -40.10%
Quarter Report
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Quarter Result
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
Revenue 623,700 588,000 679,800 219,900 563,500 479,100 568,900 6.34%
PBT 46,000 22,000 22,700 47,400 -9,000 3,800 20,600 71.09%
Tax 10,000 4,300 26,456 9,600 3,800 2,200 4,300 75.80%
NP 36,000 17,700 22,700 37,800 -12,800 1,600 16,300 69.84%
Tax Rate -21.74% -19.55% -116.55% -20.25% - -57.89% -20.87% -
Total Cost 587,700 570,300 657,100 182,100 576,300 477,500 552,600 4.20%
Ratio Analysis
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
NP Margin 5.77 3.01 3.34 17.19 -2.27 0.33 2.87 59.49%
Per Share
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
EPS 0.76 0.38 0.49 0.81 -0.30 0.04 0.39 56.20%
EPS Diluted 0.75 0.37 0.48 0.80 -0.30 0.04 0.39 54.82%

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.