[INSAS] QoQ TTM Result on 31-Mar-2024 [#3]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -14.85%
YoY- -59.98%
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 30/09/22 CAGR
Revenue 201,728 195,030 202,423 216,835 223,699 210,813 214,544 -4.01%
PBT 106,925 117,559 140,312 134,718 232,384 241,681 218,841 -37.93%
Tax -15,906 -13,369 -13,803 -13,379 -13,583 -13,765 -12,585 16.88%
NP 91,019 104,190 126,509 121,339 218,801 227,916 206,256 -42.00%
-
NP to SH 86,913 102,073 125,897 122,739 217,151 226,637 204,960 -43.52%
-
Tax Rate 14.88% 11.37% 9.84% 9.93% 5.85% 5.70% 5.75% -
Total Cost 110,709 90,840 75,914 95,496 4,898 -17,103 8,288 462.08%
-
Net Worth 2,406,809 2,366,984 2,360,354 2,340,464 2,274,162 2,247,641 2,221,120 5.49%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 16,575 16,575 16,575 16,575 16,575 16,575 16,575 0.00%
Div Payout % 19.07% 16.24% 13.17% 13.50% 7.63% 7.31% 8.09% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 2,406,809 2,366,984 2,360,354 2,340,464 2,274,162 2,247,641 2,221,120 5.49%
NOSH 693,385 693,348 693,348 693,348 693,348 693,348 693,348 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 45.12% 53.42% 62.50% 55.96% 97.81% 108.11% 96.14% -
ROE 3.61% 4.31% 5.33% 5.24% 9.55% 10.08% 9.23% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 30.43 29.42 30.53 32.70 33.74 31.80 32.36 -4.01%
EPS 13.11 15.40 18.99 18.51 32.75 34.18 30.91 -43.51%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.00%
NAPS 3.63 3.57 3.56 3.53 3.43 3.39 3.35 5.49%
Adjusted Per Share Value based on latest NOSH - 693,385
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 29.09 28.13 29.19 31.27 32.26 30.40 30.94 -4.02%
EPS 12.53 14.72 18.16 17.70 31.32 32.68 29.56 -43.54%
DPS 2.39 2.39 2.39 2.39 2.39 2.39 2.39 0.00%
NAPS 3.4708 3.4134 3.4039 3.3752 3.2796 3.2413 3.2031 5.49%
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 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.06 0.895 0.88 0.815 0.775 0.805 0.76 -
P/RPS 3.48 3.04 2.88 2.49 2.30 2.53 2.35 29.88%
P/EPS 8.09 5.81 4.63 4.40 2.37 2.36 2.46 120.98%
EY 12.37 17.20 21.58 22.71 42.26 42.46 40.68 -54.74%
DY 2.36 2.79 2.84 3.07 3.23 3.11 3.29 -19.85%
P/NAPS 0.29 0.25 0.25 0.23 0.23 0.24 0.23 16.69%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 23/05/24 26/02/24 22/11/23 30/08/23 25/05/23 24/02/23 24/11/22 -
Price 1.08 1.19 0.89 0.87 0.835 0.77 0.79 -
P/RPS 3.55 4.05 2.92 2.66 2.47 2.42 2.44 28.36%
P/EPS 8.24 7.73 4.69 4.70 2.55 2.25 2.56 117.84%
EY 12.14 12.94 21.34 21.28 39.22 44.39 39.13 -54.13%
DY 2.31 2.10 2.81 2.87 2.99 3.25 3.16 -18.83%
P/NAPS 0.30 0.33 0.25 0.25 0.24 0.23 0.24 16.02%

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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