[0HAL] QoQ Quarter Result on 27-Jul-2024 [#Q1]

Announcement Date
04-Sep-2024
Financial Year
2025
Quarter
27-Jul-2024 [#Q1]
Profit Trend
QoQ- 250.08%
YoY- -3.33%
Quarter Report
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Quarter Result
30/04/25 25/01/25 26/10/24 27/07/24 30/04/24 27/01/24 28/10/23 CAGR
Revenue 275,050 167,636 188,458 189,483 196,979 186,578 180,816 32.09%
PBT 16,887 -2,359 7,322 22,651 4,227 15,144 18,977 -7.45%
Tax 223 -605 -221 1,485 -1,819 1,259 1,137 -66.07%
NP 16,664 -1,754 7,543 21,166 6,046 13,885 17,840 -4.42%
Tax Rate -1.32% - 3.02% -6.56% 43.03% -8.31% -5.99% -
Total Cost 258,386 169,390 180,915 168,317 190,933 172,693 162,976 35.77%
Ratio Analysis
30/04/25 25/01/25 26/10/24 27/07/24 30/04/24 27/01/24 28/10/23 CAGR
NP Margin 6.06 -1.05 4.00 11.17 3.07 7.44 9.87 -27.65%
Per Share
30/04/25 25/01/25 26/10/24 27/07/24 30/04/24 27/01/24 28/10/23 CAGR
EPS 0.59 -0.06 0.27 0.76 0.22 0.50 0.66 -7.17%
EPS Diluted 0.59 -0.06 0.27 0.75 0.22 0.50 0.66 -7.17%

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.