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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -60.05%
YoY- -49.43%
Quarter Report
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Quarter Result
30/09/24 29/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 191,972 197,212 190,680 186,958 179,521 172,451 171,134 7.93%
PBT 22,995 32,963 10,747 22,679 20,907 18,516 21,892 3.32%
Tax 6,684 9,373 2,795 2,776 -14,437 5,183 6,166 5.50%
NP 16,311 23,590 7,952 19,903 14,437 13,333 15,726 2.45%
Tax Rate -29.07% -28.43% -26.01% -12.24% 69.05% -27.99% -28.17% -
Total Cost 175,661 173,622 182,728 167,055 165,084 159,118 155,408 8.48%
Ratio Analysis
30/09/24 29/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.50 11.96 4.17 10.65 8.04 7.73 9.19 -5.05%
Per Share
30/09/24 29/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.37 1.98 0.67 1.68 1.21 1.12 1.32 2.50%
EPS Diluted 1.37 1.98 0.67 1.68 1.21 1.12 1.32 2.50%

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.