[HNI] YoY Quarter Result on 03-Apr-2021 [#Q1]

Announcement Date
04-May-2021
Financial Year
2021
Quarter
03-Apr-2021 [#Q1]
Profit Trend
QoQ- -33.45%
YoY- 162.85%
Quarter Report
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Quarter Result
30/03/24 01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 CAGR
Revenue 588,000 479,100 572,328 484,293 468,704 479,456 505,069 2.56%
PBT 22,000 3,800 18,451 20,845 -25,539 1,566 1,462 57.09%
Tax 4,300 2,200 4,274 5,827 -1,643 546 -999 -
NP 17,700 1,600 14,200 15,019 -23,895 1,022 2,510 38.45%
Tax Rate -19.55% -57.89% -23.16% -27.95% - -34.87% 68.33% -
Total Cost 570,300 477,500 558,128 469,274 492,599 478,434 502,559 2.12%
Ratio Analysis
30/03/24 01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 CAGR
NP Margin 3.01 0.33 2.48 3.10 -5.10 0.21 0.50 34.85%
Per Share
30/03/24 01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 CAGR
EPS 0.38 0.04 0.34 0.35 -0.56 0.02 0.06 36.00%
EPS Diluted 0.37 0.04 0.33 0.34 -0.56 0.02 0.06 35.39%

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.