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

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 8.28%
YoY- 25.20%
Quarter Report
View:
Show?
Quarter Result
29/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 197,212 190,680 186,958 179,521 172,451 171,134 144,253 23.25%
PBT 32,963 10,747 22,679 20,907 18,516 21,892 20,002 39.64%
Tax 9,373 2,795 2,776 -14,437 5,183 6,166 1,779 203.70%
NP 23,590 7,952 19,903 14,437 13,333 15,726 18,223 18.83%
Tax Rate -28.43% -26.01% -12.24% 69.05% -27.99% -28.17% -8.89% -
Total Cost 173,622 182,728 167,055 165,084 159,118 155,408 126,030 23.88%
Ratio Analysis
29/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 11.96 4.17 10.65 8.04 7.73 9.19 12.63 -3.57%
Per Share
29/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.98 0.67 1.68 1.21 1.12 1.32 1.53 18.81%
EPS Diluted 1.98 0.67 1.68 1.21 1.12 1.32 1.53 18.81%

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.