[INSAS] YoY Quarter Result on 30-Sep-2023 [#1]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -40.67%
YoY- 19.01%
Quarter Report
View:
Show?
Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 47,803 62,215 64,063 54,327 39,179 40,688 92,738 -10.45%
PBT 25,399 19,805 30,633 72,537 21,283 28,790 41,828 -7.97%
Tax -3,838 -3,414 -3,966 -7,193 -3,390 -2,146 -2,432 7.89%
NP 21,561 16,391 26,667 65,344 17,893 26,644 39,396 -9.55%
-
NP to SH 19,773 16,615 26,710 65,315 17,857 26,632 39,475 -10.87%
-
Tax Rate 15.11% 17.24% 12.95% 9.92% 15.93% 7.45% 5.81% -
Total Cost 26,242 45,824 37,396 -11,017 21,286 14,044 53,342 -11.14%
-
Net Worth 2,360,354 2,221,120 2,141,557 1,810,047 1,756,968 1,684,037 1,597,846 6.71%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 16,575 16,575 16,575 13,260 13,260 13,260 6,630 16.49%
Div Payout % 83.83% 99.76% 62.06% 20.30% 74.26% 49.79% 16.80% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 2,360,354 2,221,120 2,141,557 1,810,047 1,756,968 1,684,037 1,597,846 6.71%
NOSH 693,348 693,348 693,348 693,348 693,333 693,333 693,333 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 45.10% 26.35% 41.63% 120.28% 45.67% 65.48% 42.48% -
ROE 0.84% 0.75% 1.25% 3.61% 1.02% 1.58% 2.47% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 7.21 9.38 9.66 8.19 5.91 6.14 13.99 -10.45%
EPS 2.98 2.51 4.03 9.85 2.69 4.02 5.95 -10.88%
DPS 2.50 2.50 2.50 2.00 2.00 2.00 1.00 16.49%
NAPS 3.56 3.35 3.23 2.73 2.65 2.54 2.41 6.71%
Adjusted Per Share Value based on latest NOSH - 693,348
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 6.89 8.97 9.24 7.83 5.65 5.87 13.37 -10.45%
EPS 2.85 2.40 3.85 9.42 2.58 3.84 5.69 -10.87%
DPS 2.39 2.39 2.39 1.91 1.91 1.91 0.96 16.41%
NAPS 3.4038 3.203 3.0883 2.6102 2.5337 2.4285 2.3042 6.71%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.88 0.76 1.00 0.765 0.82 0.855 0.985 -
P/RPS 12.21 8.10 10.35 9.34 13.88 13.93 7.04 9.60%
P/EPS 29.51 30.33 24.82 7.77 30.45 21.29 16.54 10.12%
EY 3.39 3.30 4.03 12.88 3.28 4.70 6.04 -9.17%
DY 2.84 3.29 2.50 2.61 2.44 2.34 1.02 18.60%
P/NAPS 0.25 0.23 0.31 0.28 0.31 0.34 0.41 -7.91%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 24/11/22 23/11/21 24/11/20 26/11/19 26/11/18 21/11/17 -
Price 0.89 0.79 1.14 0.805 0.845 0.71 0.91 -
P/RPS 12.34 8.42 11.80 9.82 14.30 11.57 6.51 11.24%
P/EPS 29.84 31.52 28.30 8.17 31.37 17.68 15.28 11.79%
EY 3.35 3.17 3.53 12.24 3.19 5.66 6.54 -10.54%
DY 2.81 3.16 2.19 2.48 2.37 2.82 1.10 16.91%
P/NAPS 0.25 0.24 0.35 0.29 0.32 0.28 0.38 -6.73%

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