[HOLI] YoY Quarter Result on 31-Mar-2024 [#Q3]

Announcement Date
07-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q3]
Profit Trend
QoQ- -72.35%
YoY- -66.21%
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 183,590 167,636 155,711 109,907 80,768 125,167 120,617 7.24%
PBT 6,124 14,783 19,862 19,285 16,387 32,964 26,470 -21.63%
Tax 2,320 3,188 4,038 3,571 2,422 4,946 4,553 -10.61%
NP 3,909 11,568 15,827 15,859 13,846 27,968 21,842 -24.91%
Tax Rate -37.88% -21.57% -20.33% -18.52% -14.78% -15.00% -17.20% -
Total Cost 179,681 156,068 139,884 94,048 66,922 97,199 98,775 10.47%
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 2.13 6.90 10.16 14.43 17.14 22.34 18.11 -29.98%
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 0.06 0.19 0.26 0.26 0.23 0.46 0.36 -25.79%
EPS Diluted 0.06 0.19 0.26 0.26 0.23 0.46 0.36 -25.79%

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.