[HELE] YoY Quarter Result on 31-May-2024 [#Q1]

Announcement Date
09-Jul-2024
Financial Year
2025
Quarter
31-May-2024 [#Q1]
Profit Trend
QoQ- -85.48%
YoY- -72.53%
Quarter Report
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Quarter Result
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Revenue 416,663 474,672 508,078 541,223 420,835 376,335 354,679 2.71%
PBT 18,320 26,726 29,633 61,942 53,369 44,031 40,715 -12.45%
Tax 12,116 4,145 5,038 4,970 -6,917 3,337 2,542 29.69%
NP 6,204 22,581 24,595 56,972 60,286 40,694 37,792 -25.98%
Tax Rate -66.14% -15.51% -17.00% -8.02% 12.96% -7.58% -6.24% -
Total Cost 410,459 452,091 483,483 484,251 360,549 335,641 316,887 4.40%
Ratio Analysis
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
NP Margin 1.49 4.76 4.84 10.53 14.33 10.81 10.66 -27.93%
Per Share
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
EPS 0.26 0.94 1.03 2.34 2.39 1.63 1.42 -24.62%
EPS Diluted 0.26 0.94 1.02 2.31 2.37 1.61 1.42 -24.62%

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.