[HAL] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
06-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -7.68%
YoY- 0.76%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,739,000 5,582,000 4,277,000 3,237,000 5,191,000 5,936,000 5,940,000 -0.57%
PBT 835,000 842,000 418,000 -240,000 -1,837,000 458,000 244,000 22.74%
Tax 168,000 177,000 -409,000 -13,000 -183,000 -210,000 1,050,000 -26.30%
NP 661,000 656,000 824,000 -235,000 -1,653,000 664,000 -824,000 -
Tax Rate -20.12% -21.02% 97.85% - - 45.85% -430.33% -
Total Cost 5,078,000 4,926,000 3,453,000 3,472,000 6,844,000 5,272,000 6,764,000 -4.66%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 11.52 11.75 19.27 -7.26 -31.84 11.19 -13.87 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.74 0.72 0.92 -0.27 -1.88 0.76 -0.94 -
EPS Diluted 0.74 0.72 0.92 -0.27 -1.88 0.76 -0.94 -

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.