[HEXIND] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -57.32%
YoY- -78.1%
Quarter Report
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
Revenue 950,848 937,397 1,028,674 1,041,656 1,077,708 1,286,540 314,974 128.89%
PBT 25,456 57,701 93,344 110,454 112,644 113,713 15,559 44.62%
Tax -6,608 -15,612 -20,337 -27,184 -30,956 -15,673 -2,735 93.70%
NP 18,848 42,089 73,006 83,270 81,688 98,040 12,824 33.45%
-
NP to SH 17,892 41,917 73,006 83,270 81,688 98,084 12,868 28.02%
-
Tax Rate 25.96% 27.06% 21.79% 24.61% 27.48% 13.78% 17.58% -
Total Cost 932,000 895,308 955,668 958,386 996,020 1,188,500 302,150 132.61%
-
Net Worth 316,768 339,846 350,560 364,846 343,692 350,286 213,979 34.18%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
Div - 54,946 36,631 54,946 - 27,473 - -
Div Payout % - 131.08% 50.18% 65.99% - 28.01% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
Net Worth 316,768 339,846 350,560 364,846 343,692 350,286 213,979 34.18%
NOSH 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 1,147,341 92.40%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
NP Margin 1.98% 4.49% 7.10% 7.99% 7.58% 7.62% 4.07% -
ROE 5.65% 12.33% 20.83% 22.82% 23.77% 28.00% 6.01% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
RPS 34.61 34.12 37.44 37.92 39.23 46.83 27.45 18.97%
EPS 0.64 1.53 2.65 3.04 2.96 3.98 1.24 -39.08%
DPS 0.00 2.00 1.33 2.00 0.00 1.00 0.00 -
NAPS 0.1153 0.1237 0.1276 0.1328 0.1251 0.1275 0.1865 -30.26%
Adjusted Per Share Value based on latest NOSH - 2,747,341
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
RPS 34.61 34.12 37.44 37.92 39.23 46.83 11.46 128.96%
EPS 0.64 1.53 2.65 3.04 2.96 3.98 0.47 26.03%
DPS 0.00 2.00 1.33 2.00 0.00 1.00 0.00 -
NAPS 0.1153 0.1237 0.1276 0.1328 0.1251 0.1275 0.0779 34.16%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/11/22 -
Price 0.375 0.39 0.395 0.47 0.47 0.77 0.59 -
P/RPS 1.08 1.14 1.05 1.24 1.20 1.64 2.15 -40.31%
P/EPS 57.58 25.56 14.86 15.51 15.81 21.57 52.61 6.99%
EY 1.74 3.91 6.73 6.45 6.33 4.64 1.90 -6.38%
DY 0.00 5.13 3.38 4.26 0.00 1.30 0.00 -
P/NAPS 3.25 3.15 3.10 3.54 3.76 6.04 3.16 2.12%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
Date 21/05/24 22/02/24 29/11/23 24/08/23 25/05/23 22/02/23 27/01/23 -
Price 0.355 0.375 0.39 0.445 0.50 0.80 0.80 -
P/RPS 1.03 1.10 1.04 1.17 1.27 1.71 2.91 -54.08%
P/EPS 54.51 24.58 14.68 14.68 16.82 22.41 71.33 -18.25%
EY 1.83 4.07 6.81 6.81 5.95 4.46 1.40 22.23%
DY 0.00 5.33 3.42 4.49 0.00 1.25 0.00 -
P/NAPS 3.08 3.03 3.06 3.35 4.00 6.27 4.29 -21.99%

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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