[HLN] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 14,200.00%
YoY- 8.74%
Quarter Report
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 2,759,000 2,780,000 2,775,000 2,919,000 2,766,000 2,798,000 2,752,000 0.16%
PBT 288,000 626,000 406,000 590,000 172,000 496,000 418,000 -21.90%
Tax 66,000 127,000 93,000 149,000 165,000 122,000 103,000 -25.57%
NP 231,000 485,000 303,000 423,000 -3,000 365,000 298,000 -15.55%
Tax Rate -22.92% -20.29% -22.91% -25.25% -95.93% -24.60% -24.64% -
Total Cost 2,528,000 2,295,000 2,472,000 2,496,000 2,769,000 2,433,000 2,454,000 1.99%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 8.37 17.45 10.92 14.49 -0.11 13.05 10.83 -15.71%
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
EPS 0.03 0.05 0.03 0.05 -0.00 0.04 0.03 0.00%
EPS Diluted 0.03 0.05 0.03 0.05 -0.00 0.04 0.03 0.00%

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.