[SHL] QoQ Cumulative Quarter Result on 31-Mar-2024 [#4]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 67.91%
YoY- 38.17%
Quarter Report
View:
Show?
Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 67,274 32,278 235,346 148,217 87,659 40,040 208,609 -52.87%
PBT 30,430 13,262 93,734 54,304 33,045 12,392 70,137 -42.60%
Tax -5,828 -1,430 -18,382 -9,310 -5,707 -2,239 -13,807 -43.64%
NP 24,602 11,832 75,352 44,994 27,338 10,153 56,330 -42.34%
-
NP to SH 24,360 11,742 74,897 44,605 27,042 9,975 54,208 -41.24%
-
Tax Rate 19.15% 10.78% 19.61% 17.14% 17.27% 18.07% 19.69% -
Total Cost 42,672 20,446 159,994 103,223 60,321 29,887 152,279 -57.07%
-
Net Worth 963,745 951,546 932,176 900,700 910,385 898,279 886,172 5.73%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 963,745 951,546 932,176 900,700 910,385 898,279 886,172 5.73%
NOSH 242,147 242,123 242,123 242,123 242,123 242,123 242,123 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 36.57% 36.66% 32.02% 30.36% 31.19% 25.36% 27.00% -
ROE 2.53% 1.23% 8.03% 4.95% 2.97% 1.11% 6.12% -
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 27.78 13.33 97.20 61.22 36.20 16.54 86.16 -52.88%
EPS 10.06 4.85 30.93 18.42 11.17 4.12 22.39 -41.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.93 3.85 3.72 3.76 3.71 3.66 5.73%
Adjusted Per Share Value based on latest NOSH - 242,123
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 27.80 13.34 97.25 61.24 36.22 16.54 86.20 -52.87%
EPS 10.07 4.85 30.95 18.43 11.17 4.12 22.40 -41.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.9822 3.9318 3.8518 3.7217 3.7617 3.7117 3.6617 5.73%
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 2.90 2.57 2.20 2.05 2.33 1.90 1.75 -
P/RPS 10.44 19.28 2.26 3.35 6.44 11.49 2.03 197.05%
P/EPS 28.83 52.99 7.11 11.13 20.86 46.12 7.82 138.08%
EY 3.47 1.89 14.06 8.99 4.79 2.17 12.79 -57.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.65 0.57 0.55 0.62 0.51 0.48 32.14%
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 28/11/24 27/08/24 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 -
Price 2.41 2.80 2.24 2.12 2.05 2.10 1.90 -
P/RPS 8.67 21.00 2.30 3.46 5.66 12.70 2.21 148.12%
P/EPS 23.96 57.74 7.24 11.51 18.35 50.97 8.49 99.32%
EY 4.17 1.73 13.81 8.69 5.45 1.96 11.78 -49.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.71 0.58 0.57 0.55 0.57 0.52 11.19%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment