[HLN] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 22.48%
YoY- 5.80%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,775,000 2,919,000 2,766,000 2,798,000 2,752,000 2,986,000 2,778,000 -0.07%
PBT 406,000 590,000 172,000 496,000 418,000 542,000 259,000 34.98%
Tax 93,000 149,000 165,000 122,000 103,000 127,000 49,000 53.35%
NP 303,000 423,000 -3,000 365,000 298,000 389,000 198,000 32.83%
Tax Rate -22.91% -25.25% -95.93% -24.60% -24.64% -23.43% -18.92% -
Total Cost 2,472,000 2,496,000 2,769,000 2,433,000 2,454,000 2,597,000 2,580,000 -2.81%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 10.92 14.49 -0.11 13.05 10.83 13.03 7.13 32.90%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.03 0.05 -0.00 0.04 0.03 0.04 0.02 31.06%
EPS Diluted 0.03 0.05 -0.00 0.04 0.03 0.04 0.02 31.06%

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.