Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
12,348.46
7,567.86
6,544.96
4,993.73
4,645.33
4,786.72
5,130.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,348.46
7,567.86
6,544.96
4,993.73
4,645.33
4,786.72
5,130.53
Raw Material Cost
6,897.97
4,183.32
3,766.90
3,246.17
3,699.37
4,250.15
3,262.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,352.99
1,955.69
1,510.97
1,325.71
1,252.93
1,405.82
1,257.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.25
47.14
74.57
101.59
244.97
144.48
33.51
Selling and Distribution Expenses
2,282.59
1,505.51
1,179.98
1,178.86
1,008.52
1,106.28
1,038.00
Other Expenses
-238.92
-200.28
-158.55
-142.73
-149.79
-155.03
-129.11
Total Expenditure (Excl Depreciation)
9,180.56
5,688.83
4,946.88
4,425.03
4,707.89
5,356.43
4,300.49
Operating Profit (PBDIT) excl Other Income
3167.9
1879
1598.1
568.6999999999999
-62.599999999999994
-569.7
830
Other Income
120.35
259.16
65.42
514.91
55.94
209.78
133.24
Operating Profit (PBDIT)
3,410.40
2,230.71
1,841.16
1,323.80
274.64
-109.61
1,095.07
Interest
36.25
47.14
74.57
101.59
244.97
144.48
33.51
Exceptional Items
86.47
123.43
-41.98
82.32
-15.05
-18.06
0.28
Gross Profit (PBDT)
5,450.49
3,384.55
2,778.06
1,747.56
945.95
536.57
1,868.03
Depreciation
176.25
129.81
177.66
245.30
284.85
253.02
131.80
Profit Before Tax
3,284.38
2,177.19
1,546.96
1,059.22
-270.23
-525.17
930.05
Tax
334.33
259.42
151.85
98.03
-15.83
128.35
86.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,950.14
1,952.77
1,416.18
994.76
-193.09
-644.82
844.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,950.14
1,952.77
1,416.18
994.76
-193.09
-644.82
844.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-35.00
-21.07
-33.57
-54.08
-4.86
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,950.05
1,917.77
1,395.11
961.19
-247.17
-649.68
844.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,420.22
7,431.57
5,241.37
4,043.19
3,041.40
3,221.46
3,764.48
Earnings per share (EPS)
2.6
1.72
1.25
0.88
-0.17
-0.57
0.74
Diluted Earnings per share
2.6
1.72
1.25
0.88
-0.17
-0.57
0.74
Operating Profit Margin (Excl OI)
25.22%
24.34%
24.42%
11.29%
-1.42%
-11.96%
16.18%
Gross Profit Margin
28.02%
30.48%
26.35%
26.12%
0.31%
-5.69%
20.7%
PAT Margin
23.89%
25.8%
21.64%
19.92%
-4.16%
-13.47%
16.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 63.17% vs 15.63% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 53.82% vs 37.47% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 66.88% vs 11.03% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -23.14% vs -36.86% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Hum Network Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
12,348.46
0
12,348.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,348.46
0
12,348.46
Raw Material Cost
6,897.97
0
6,897.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,352.99
0
2,352.99
Power Cost
0
0
0.00
Manufacturing Expenses
36.25
0
36.25
Selling and Distribution Expenses
2,282.59
0
2,282.59
Other Expenses
-238.92
0.00
-238.92
Total Expenditure (Excl Depreciation)
9,180.56
0
9,180.56
Operating Profit (PBDIT) excl Other Income
3,167.91
0.00
3,167.91
Other Income
120.35
0
120.35
Operating Profit (PBDIT)
3,410.40
0
3,410.40
Interest
36.25
0
36.25
Exceptional Items
86.47
0
86.47
Gross Profit (PBDT)
5,450.49
0
5,450.49
Depreciation
176.25
0
176.25
Profit Before Tax
3,284.38
0
3,284.38
Tax
334.33
0
334.33
Provisions and contingencies
0
0
0.00
Profit After Tax
2,950.14
0
2,950.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,950.14
0
2,950.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,950.05
0
2,950.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,420.22
0
10,420.22
Earnings per share (EPS)
2.60
0
2.60
Diluted Earnings per share
2.60
0
2.60
Operating Profit Margin (Excl OI)
25.22%
0%
0.00
25.22%
Gross Profit Margin
28.02%
0%
0.00
28.02%
PAT Margin
23.89%
0%
0.00
23.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,234.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 63.17% vs 15.63% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 295.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 53.82% vs 37.47% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 329.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 66.88% vs 11.03% in Jun 2023
Annual - Interest
Interest 3.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -23.14% vs -36.86% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.22%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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