[HNI] QoQ Quarter Result on 30-Dec-2023 [#Q4]

Announcement Date
27-Feb-2024
Financial Year
2023
Quarter
30-Dec-2023 [#Q4]
Profit Trend
QoQ- -39.95%
YoY- 39.26%
Quarter Report
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Quarter Result
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
Revenue 672,200 623,700 588,000 679,800 219,900 563,500 479,100 25.40%
PBT 61,800 46,000 22,000 22,700 47,400 -9,000 3,800 545.19%
Tax 14,300 10,000 4,300 26,456 9,600 3,800 2,200 249.48%
NP 47,500 36,000 17,700 22,700 37,800 -12,800 1,600 864.74%
Tax Rate -23.14% -21.74% -19.55% -116.55% -20.25% - -57.89% -
Total Cost 624,700 587,700 570,300 657,100 182,100 576,300 477,500 19.67%
Ratio Analysis
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
NP Margin 7.07 5.77 3.01 3.34 17.19 -2.27 0.33 675.72%
Per Share
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
EPS 1.00 0.76 0.38 0.49 0.81 -0.30 0.04 760.04%
EPS Diluted 0.98 0.75 0.37 0.48 0.80 -0.30 0.04 748.50%

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.