[HNI] YoY Quarter Result on 28-Sep-2024 [#Q3]

Announcement Date
29-Oct-2024
Financial Year
2024
Quarter
28-Sep-2024 [#Q3]
Profit Trend
QoQ- 31.94%
YoY- 25.66%
Quarter Report
View:
Show?
Quarter Result
28/09/24 30/09/23 01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 CAGR
Revenue 672,200 219,900 598,800 586,750 507,063 625,386 611,120 1.59%
PBT 61,800 47,400 79,500 24,390 37,245 58,451 51,104 3.21%
Tax 14,300 9,600 16,400 5,232 6,558 12,375 11,197 4.15%
NP 47,500 37,800 63,100 19,200 30,688 46,078 39,907 2.94%
Tax Rate -23.14% -20.25% -20.63% -21.45% -17.61% -21.17% -21.91% -
Total Cost 624,700 182,100 535,700 567,550 476,375 579,308 571,213 1.50%
Ratio Analysis
28/09/24 30/09/23 01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 CAGR
NP Margin 7.07 17.19 10.54 3.27 6.05 7.37 6.53 1.33%
Per Share
28/09/24 30/09/23 01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 CAGR
EPS 1.00 0.81 1.53 0.44 0.72 1.07 0.91 1.58%
EPS Diluted 0.98 0.80 1.51 0.43 0.71 1.07 0.89 1.61%

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.