[HZO] QoQ Quarter Result on 31-Dec-2022 [#Q1]

Announcement Date
31-Jan-2023
Financial Year
2023
Quarter
31-Dec-2022 [#Q1]
Profit Trend
QoQ- -48.67%
YoY- -45.22%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 594,595 721,844 570,340 507,927 536,764 688,537 610,106 -1.70%
PBT 18,511 59,783 42,125 27,016 49,935 94,292 71,129 -59.20%
Tax 3,272 15,455 12,201 7,029 11,575 24,113 17,622 -67.42%
NP 15,141 44,416 30,035 19,690 38,360 70,179 53,507 -56.86%
Tax Rate -17.68% -25.85% -28.96% -26.02% -23.18% -25.57% -24.77% -
Total Cost 579,454 677,428 540,305 488,237 498,404 618,358 556,599 2.71%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 2.55 6.15 5.27 3.88 7.15 10.19 8.77 -56.07%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 0.69 2.03 1.37 0.92 1.78 3.26 2.45 -57.00%
EPS Diluted 0.67 1.98 1.35 0.90 1.73 3.17 2.37 -56.89%

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.