[HEXIND] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 41.19%
YoY- -60.32%
Quarter Report
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Annualized 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 1,025,013 966,096 950,848 937,397 1,028,674 1,041,656 1,077,708 -3.27%
PBT 39,437 27,968 25,456 57,701 93,344 110,454 112,644 -50.23%
Tax -10,137 -7,074 -6,608 -15,612 -20,337 -27,184 -30,956 -52.39%
NP 29,300 20,894 18,848 42,089 73,006 83,270 81,688 -49.42%
-
NP to SH 28,969 20,518 17,892 41,917 73,006 83,270 81,688 -49.80%
-
Tax Rate 25.70% 25.29% 25.96% 27.06% 21.79% 24.61% 27.48% -
Total Cost 995,713 945,202 932,000 895,308 955,668 958,386 996,020 -0.02%
-
Net Worth 334,076 322,537 316,768 339,846 350,560 364,846 343,692 -1.86%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 54,946 36,631 54,946 - -
Div Payout % - - - 131.08% 50.18% 65.99% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 334,076 322,537 316,768 339,846 350,560 364,846 343,692 -1.86%
NOSH 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 0.00%
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 2.86% 2.16% 1.98% 4.49% 7.10% 7.99% 7.58% -
ROE 8.67% 6.36% 5.65% 12.33% 20.83% 22.82% 23.77% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 37.31 35.16 34.61 34.12 37.44 37.92 39.23 -3.28%
EPS 1.05 0.74 0.64 1.53 2.65 3.04 2.96 -49.79%
DPS 0.00 0.00 0.00 2.00 1.33 2.00 0.00 -
NAPS 0.1216 0.1174 0.1153 0.1237 0.1276 0.1328 0.1251 -1.86%
Adjusted Per Share Value based on latest NOSH - 2,747,341
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 37.31 35.16 34.61 34.12 37.44 37.92 39.23 -3.28%
EPS 1.05 0.74 0.64 1.53 2.65 3.04 2.96 -49.79%
DPS 0.00 0.00 0.00 2.00 1.33 2.00 0.00 -
NAPS 0.1216 0.1174 0.1153 0.1237 0.1276 0.1328 0.1251 -1.86%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.45 0.44 0.375 0.39 0.395 0.47 0.47 -
P/RPS 1.21 1.25 1.08 1.14 1.05 1.24 1.20 0.55%
P/EPS 42.68 58.92 57.58 25.56 14.86 15.51 15.81 93.52%
EY 2.34 1.70 1.74 3.91 6.73 6.45 6.33 -48.39%
DY 0.00 0.00 0.00 5.13 3.38 4.26 0.00 -
P/NAPS 3.70 3.75 3.25 3.15 3.10 3.54 3.76 -1.06%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 22/08/24 21/05/24 22/02/24 29/11/23 24/08/23 25/05/23 -
Price 0.435 0.41 0.355 0.375 0.39 0.445 0.50 -
P/RPS 1.17 1.17 1.03 1.10 1.04 1.17 1.27 -5.30%
P/EPS 41.25 54.90 54.51 24.58 14.68 14.68 16.82 81.56%
EY 2.42 1.82 1.83 4.07 6.81 6.81 5.95 -45.01%
DY 0.00 0.00 0.00 5.33 3.42 4.49 0.00 -
P/NAPS 3.58 3.49 3.08 3.03 3.06 3.35 4.00 -7.10%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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