[HEXIND] QoQ TTM 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- -38.04%
YoY- -7.77%
Quarter Report
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/11/22 CAGR
Revenue 905,682 937,397 848,763 655,244 465,238 244,557 267,179 149.66%
PBT 36,851 58,648 73,498 63,001 39,850 13,806 13,227 115.53%
Tax -10,464 -16,551 -18,099 -16,717 -11,686 -4,117 -2,396 201.87%
NP 26,387 42,097 55,399 46,284 28,164 9,689 10,831 94.91%
-
NP to SH 25,976 41,925 55,399 46,284 28,164 9,560 10,778 93.34%
-
Tax Rate 28.40% 28.22% 24.63% 26.53% 29.32% 29.82% 18.11% -
Total Cost 879,295 895,300 793,364 608,960 437,074 234,868 256,348 151.88%
-
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 54,946 54,946 54,946 27,473 27,473 - -
Div Payout % 211.53% 131.06% 99.18% 118.72% 97.55% 287.38% - -
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 2.91% 4.49% 6.53% 7.06% 6.05% 3.96% 4.05% -
ROE 8.20% 12.34% 15.80% 12.69% 8.19% 2.73% 5.04% -
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 32.97 34.12 30.89 23.85 16.93 8.90 23.29 29.75%
EPS 0.95 1.53 2.02 1.68 1.03 0.35 0.94 0.79%
DPS 2.00 2.00 2.00 2.00 1.00 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 32.97 34.12 30.89 23.85 16.93 8.90 9.73 149.59%
EPS 0.95 1.53 2.02 1.68 1.03 0.35 0.39 94.89%
DPS 2.00 2.00 2.00 2.00 1.00 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 1.14 1.14 1.28 1.97 2.78 8.65 2.53 -44.98%
P/EPS 39.66 25.56 19.59 27.90 45.85 221.28 62.81 -29.14%
EY 2.52 3.91 5.10 3.58 2.18 0.45 1.59 41.22%
DY 5.33 5.13 5.06 4.26 2.13 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 1.08 1.10 1.26 1.87 2.95 8.99 3.44 -58.03%
P/EPS 37.55 24.57 19.34 26.41 48.77 229.90 85.16 -45.86%
EY 2.66 4.07 5.17 3.79 2.05 0.43 1.17 85.07%
DY 5.63 5.33 5.13 4.49 2.00 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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