[HD] YoY Quarter Result on 28-Apr-2024 [#Q1]

Announcement Date
20-May-2024
Financial Year
2024
Quarter
28-Apr-2024 [#Q1]
Profit Trend
QoQ- 28.53%
YoY- -7.05%
Quarter Report
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Quarter Result
28/04/24 30/04/23 01/05/22 02/05/21 03/05/20 05/05/19 29/04/18 CAGR
Revenue 36,418,000 37,257,000 38,908,000 37,500,000 28,260,000 26,381,000 24,947,000 6.50%
PBT 4,651,000 5,110,000 5,560,000 5,448,000 2,969,000 3,324,000 3,142,000 6.75%
Tax 1,051,000 1,237,000 1,329,000 1,303,000 724,000 811,000 738,000 6.06%
NP 3,600,000 3,873,000 4,231,000 4,145,000 2,245,000 2,513,000 2,404,000 6.95%
Tax Rate -22.60% -24.21% -23.90% -23.92% -24.39% -24.40% -23.49% -
Total Cost 32,818,000 33,384,000 34,677,000 33,355,000 26,015,000 23,868,000 22,543,000 6.45%
Ratio Analysis
28/04/24 30/04/23 01/05/22 02/05/21 03/05/20 05/05/19 29/04/18 CAGR
NP Margin 9.89 10.40 10.87 11.05 7.94 9.53 9.64 0.42%
Per Share
28/04/24 30/04/23 01/05/22 02/05/21 03/05/20 05/05/19 29/04/18 CAGR
EPS 3.64 3.83 4.11 3.87 2.09 2.28 2.09 9.68%
EPS Diluted 3.63 3.82 4.09 3.86 2.08 2.27 2.08 9.72%

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.