[HUM] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -29.31%
YoY- -42.31%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 29,397,000 29,540,000 29,611,000 26,462,000 26,423,000 26,747,000 26,742,000 6.49%
PBT 651,000 918,000 1,014,000 -591,000 1,098,000 1,262,000 1,614,000 -45.31%
Tax 155,000 223,000 251,000 -75,000 256,000 296,000 359,000 -42.78%
NP 480,000 679,000 741,000 -541,000 832,000 959,000 1,239,000 -46.76%
Tax Rate -23.81% -24.29% -24.75% - -23.32% -23.45% -22.24% -
Total Cost 28,917,000 28,861,000 28,870,000 27,003,000 25,591,000 25,788,000 25,503,000 8.71%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 1.63 2.30 2.50 -2.04 3.15 3.59 4.63 -50.04%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 3.99 5.64 6.13 -4.42 6.74 7.70 9.91 -45.38%
EPS Diluted 3.98 5.63 6.11 -4.42 6.71 7.66 9.87 -45.32%

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.