[HOLI] QoQ Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
14-Nov-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- 29.63%
YoY- 20.06%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 113,432 60,351 87,206 88,067 88,117 66,135 80,288 25.93%
PBT 17,584 10,046 15,724 17,264 16,406 14,147 21,687 -13.05%
Tax 4,741 -1,245 2,635 1,966 4,611 2,540 1,334 133.06%
NP 12,516 11,184 13,071 15,223 11,743 11,529 20,271 -27.51%
Tax Rate -26.96% 12.39% -16.76% -11.39% -28.11% -17.96% -6.15% -
Total Cost 100,916 49,167 74,135 72,843 76,374 54,606 60,018 41.44%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 11.03 18.53 14.99 17.29 13.33 17.43 25.25 -42.45%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.22 0.20 0.23 0.27 0.21 0.21 0.36 -28.00%
EPS Diluted 0.22 0.20 0.23 0.27 0.21 0.21 0.36 -28.00%

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.