[SUNSURIA] QoQ TTM Result on 31-Mar-2024 [#2]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- -3.74%
YoY- 5.39%
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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 610,611 565,589 507,195 431,648 424,046 375,342 402,496 31.99%
PBT 68,458 57,167 47,888 42,856 31,207 27,731 35,830 53.91%
Tax -24,908 -20,618 -17,371 -20,948 -13,891 -13,712 -15,600 36.56%
NP 43,550 36,549 30,517 21,908 17,316 14,019 20,230 66.64%
-
NP to SH 13,930 14,471 13,862 15,807 13,217 11,096 17,635 -14.53%
-
Tax Rate 36.38% 36.07% 36.27% 48.88% 44.51% 49.45% 43.54% -
Total Cost 567,061 529,040 476,678 409,740 406,730 361,323 382,266 30.03%
-
Net Worth 1,066,141 1,066,141 1,066,141 1,057,182 1,057,182 1,048,223 1,048,223 1.13%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 179 - - - - - - -
Div Payout % 1.29% - - - - - - -
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 1,066,141 1,066,141 1,066,141 1,057,182 1,057,182 1,048,223 1,048,223 1.13%
NOSH 895,917 895,917 895,917 895,917 895,917 895,917 895,917 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 7.13% 6.46% 6.02% 5.08% 4.08% 3.73% 5.03% -
ROE 1.31% 1.36% 1.30% 1.50% 1.25% 1.06% 1.68% -
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 68.15 63.13 56.61 48.18 47.33 41.89 44.93 31.98%
EPS 1.55 1.62 1.55 1.76 1.48 1.24 1.97 -14.76%
DPS 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.19 1.19 1.19 1.18 1.18 1.17 1.17 1.13%
Adjusted Per Share Value based on latest NOSH - 895,917
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 68.15 63.13 56.61 48.18 47.33 41.89 44.93 31.98%
EPS 1.55 1.62 1.55 1.76 1.48 1.24 1.97 -14.76%
DPS 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.19 1.19 1.19 1.18 1.18 1.17 1.17 1.13%
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 0.52 0.455 0.56 0.425 0.33 0.33 0.38 -
P/RPS 0.76 0.72 0.99 0.88 0.70 0.79 0.85 -7.18%
P/EPS 33.44 28.17 36.19 24.09 22.37 26.64 19.31 44.15%
EY 2.99 3.55 2.76 4.15 4.47 3.75 5.18 -30.65%
DY 0.04 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.38 0.47 0.36 0.28 0.28 0.32 23.62%
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 24/05/24 26/02/24 24/11/23 25/08/23 26/05/23 27/02/23 25/11/22 -
Price 0.495 0.505 0.495 0.485 0.41 0.36 0.41 -
P/RPS 0.73 0.80 0.87 1.01 0.87 0.86 0.91 -13.65%
P/EPS 31.84 31.27 31.99 27.49 27.79 29.07 20.83 32.66%
EY 3.14 3.20 3.13 3.64 3.60 3.44 4.80 -24.62%
DY 0.04 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.42 0.42 0.41 0.35 0.31 0.35 12.91%

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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