[HTLF] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 32.67%
YoY- 163.54%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 169,710 175,270 174,199 169,728 162,575 151,950 154,082 6.63%
PBT 59,851 69,174 78,086 68,147 48,855 61,639 37,548 36.33%
Tax 10,271 13,250 16,481 15,333 9,046 13,681 7,417 24.16%
NP 49,580 55,924 61,605 52,814 39,809 47,958 30,131 39.25%
Tax Rate -17.16% -19.15% -21.11% -22.50% -18.52% -22.20% -19.75% -
Total Cost 120,130 119,346 112,594 116,914 122,766 103,992 123,951 -2.06%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 29.21 31.91 35.36 31.12 24.49 31.56 19.56 30.55%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.13 1.27 1.41 1.20 0.90 1.23 0.82 23.76%
EPS Diluted 1.12 1.27 1.41 1.20 0.90 1.23 0.82 23.03%

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.