[HTLF] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -12.99%
YoY- 5.84%
Quarter Report
View:
Show?
Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 144,010 174,031 182,997 181,096 192,807 9,502 180,230 -13.85%
PBT -97,687 61,570 64,800 68,094 74,590 70,682 67,275 -
Tax -27,324 13,479 15,384 15,318 13,936 14,118 15,402 -
NP -70,363 48,091 49,416 52,776 60,654 56,564 51,873 -
Tax Rate - -21.89% -23.74% -22.50% -18.68% -19.97% -22.89% -
Total Cost 214,373 125,940 133,581 128,320 132,153 -47,062 128,357 40.63%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin -48.86 27.63 27.00 29.14 31.46 595.29 28.78 -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS -1.65 1.08 1.11 1.19 1.38 1.33 1.22 -
EPS Diluted -1.65 1.08 1.11 1.19 1.37 1.33 1.22 -

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.