[HSIC] QoQ Quarter Result on 26-Mar-2016 [#Q1]

Announcement Date
03-May-2016
Financial Year
2016
Quarter
26-Mar-2016 [#Q1]
Profit Trend
QoQ- -12.46%
YoY- 9.96%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 26/03/16 26/12/15 26/09/15 27/06/15 CAGR
Revenue 3,120,934 2,865,148 2,872,630 2,712,956 2,850,918 2,685,835 2,629,320 11.97%
PBT 206,974 196,175 177,134 175,552 196,822 185,437 179,820 9.72%
Tax 58,859 56,601 48,965 53,533 59,248 49,232 53,784 6.13%
NP 139,216 133,713 120,097 113,752 129,948 127,735 117,928 11.57%
Tax Rate -28.44% -28.85% -27.64% -30.49% -30.10% -26.55% -29.91% -
Total Cost 2,981,718 2,731,435 2,752,533 2,599,204 2,720,970 2,558,100 2,511,392 11.99%
Ratio Analysis
31/12/16 30/09/16 30/06/16 26/03/16 26/12/15 26/09/15 27/06/15 CAGR
NP Margin 4.46 4.67 4.18 4.19 4.56 4.76 4.49 -0.44%
Per Share
31/12/16 30/09/16 30/06/16 26/03/16 26/12/15 26/09/15 27/06/15 CAGR
EPS 0.88 0.83 0.74 0.70 0.78 0.77 0.71 15.22%
EPS Diluted 0.87 0.82 0.73 0.69 0.78 0.76 0.70 15.43%

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.