[HCI] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 24.98%
YoY- 210.41%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 206,614 129,029 1,780 94,899 55,819 60,634 57,739 23.65%
PBT 77,430 23,136 4,001 10,102 657 9,283 14,804 31.71%
Tax 20,474 5,343 1,210 3,257 110 2,545 4,013 31.17%
NP 47,611 15,338 2,791 6,130 534 6,330 10,090 29.47%
Tax Rate -26.44% -23.09% -30.24% -32.24% -16.74% -27.42% -27.11% -
Total Cost 159,003 113,691 -1,011 88,769 55,285 54,304 47,649 22.22%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 23.04 11.89 156.80 6.46 0.96 10.44 17.48 4.70%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 4.76 1.78 0.29 0.82 0.07 0.82 1.25 24.93%
EPS Diluted 3.81 1.54 0.29 0.75 0.07 0.82 1.11 22.79%

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.