[INSAS] YoY Annualized Quarter 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- -18.24%
YoY- -40.07%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 212,268 232,410 222,668 321,872 197,168 178,608 350,850 -8.02%
PBT 91,968 129,025 125,405 310,025 6,837 93,468 122,141 -4.61%
Tax -13,845 -10,476 -9,881 -20,317 -9,723 -7,878 -10,982 3.93%
NP 78,122 118,549 115,524 289,708 -2,886 85,589 111,158 -5.70%
-
NP to SH 71,450 119,218 116,424 289,678 -3,226 85,209 111,438 -7.13%
-
Tax Rate 15.05% 8.12% 7.88% 6.55% 142.21% 8.43% 8.99% -
Total Cost 134,145 113,861 107,144 32,164 200,054 93,018 239,692 -9.21%
-
Net Worth 2,406,809 2,274,162 2,187,969 1,962,542 1,737,093 1,717,188 1,637,627 6.62%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 22,101 22,100 22,100 17,680 17,680 17,680 8,840 16.48%
Div Payout % 30.93% 18.54% 18.98% 6.10% 0.00% 20.75% 7.93% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 2,406,809 2,274,162 2,187,969 1,962,542 1,737,093 1,717,188 1,637,627 6.62%
NOSH 693,385 693,348 693,348 693,348 693,348 693,333 693,333 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 36.80% 51.01% 51.88% 90.01% -1.46% 47.92% 31.68% -
ROE 2.97% 5.24% 5.32% 14.76% -0.19% 4.96% 6.80% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 32.01 35.05 33.58 48.55 29.74 26.94 52.92 -8.03%
EPS 10.77 17.99 17.56 43.69 -0.48 12.85 16.81 -7.14%
DPS 3.33 3.33 3.33 2.67 2.67 2.67 1.33 16.51%
NAPS 3.63 3.43 3.30 2.96 2.62 2.59 2.47 6.62%
Adjusted Per Share Value based on latest NOSH - 693,385
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 30.61 33.52 32.11 46.42 28.43 25.76 50.60 -8.02%
EPS 10.30 17.19 16.79 41.77 -0.47 12.29 16.07 -7.13%
DPS 3.19 3.19 3.19 2.55 2.55 2.55 1.27 16.57%
NAPS 3.4708 3.2796 3.1553 2.8302 2.5051 2.4763 2.3616 6.62%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.06 0.775 0.82 0.845 0.49 0.76 0.82 -
P/RPS 3.31 2.21 2.44 1.74 1.65 2.82 1.55 13.46%
P/EPS 9.84 4.31 4.67 1.93 -100.68 5.91 4.88 12.38%
EY 10.17 23.20 21.41 51.70 -0.99 16.91 20.50 -11.01%
DY 3.14 4.30 4.07 3.16 5.44 3.51 1.63 11.53%
P/NAPS 0.29 0.23 0.25 0.29 0.19 0.29 0.33 -2.12%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 25/05/23 23/05/22 27/05/21 21/05/20 23/05/19 22/05/18 -
Price 1.08 0.835 0.795 0.80 0.64 0.70 0.875 -
P/RPS 3.37 2.38 2.37 1.65 2.15 2.60 1.65 12.62%
P/EPS 10.02 4.64 4.53 1.83 -131.51 5.45 5.21 11.50%
EY 9.98 21.53 22.09 54.61 -0.76 18.36 19.21 -10.33%
DY 3.09 3.99 4.19 3.33 4.17 3.81 1.52 12.53%
P/NAPS 0.30 0.24 0.24 0.27 0.24 0.27 0.35 -2.53%

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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