[HUM] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 236.97%
YoY- -40.19%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 29,611,000 26,742,000 23,970,000 20,668,000 18,935,000 16,107,000 14,279,000 12.91%
PBT 1,014,000 1,614,000 1,220,000 1,040,000 717,000 746,000 707,000 6.18%
Tax 251,000 359,000 286,000 233,000 252,000 183,000 216,000 2.53%
NP 741,000 1,239,000 930,000 828,000 473,000 566,000 491,000 7.09%
Tax Rate -24.75% -22.24% -23.44% -22.40% -35.15% -24.53% -30.55% -
Total Cost 28,870,000 25,503,000 23,040,000 19,840,000 18,462,000 15,541,000 13,788,000 13.09%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.50 4.63 3.88 4.01 2.50 3.51 3.44 -5.17%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 6.13 9.91 7.32 6.42 3.58 4.18 3.56 9.47%
EPS Diluted 6.11 9.87 7.29 6.39 3.56 4.16 3.53 9.56%

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.