[HEXIND] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -15.66%
YoY- -83.94%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Revenue 934,651 848,763 110,141 226,385 130,295 109,192 97,816 52.60%
PBT 17,279 73,498 6,032 6,033 -3,267 -1,678 -3,750 -
Tax -7,962 -18,099 -992 -98 749 -910 -1,222 42.04%
NP 9,317 55,399 5,040 5,935 -2,518 -2,588 -4,972 -
-
NP to SH 8,897 55,399 4,911 6,002 -2,845 -2,553 -4,809 -
-
Tax Rate 46.08% 24.63% 16.45% 1.62% - - - -
Total Cost 925,334 793,364 105,101 220,450 132,813 111,780 102,788 50.91%
-
Net Worth 334,076 350,560 0 206,865 79,637 82,271 8,899,298 -45.91%
Dividend
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Div 27,473 54,946 - - - - - -
Div Payout % 308.79% 99.18% - - - - - -
Equity
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Net Worth 334,076 350,560 0 206,865 79,637 82,271 8,899,298 -45.91%
NOSH 2,747,341 2,747,341 1,147,341 1,147,341 185,972 555,511 555,511 34.89%
Ratio Analysis
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
NP Margin 1.00% 6.53% 4.58% 2.62% -1.93% -2.37% -5.08% -
ROE 2.66% 15.80% 0.00% 2.90% -3.57% -3.10% -0.05% -
Per Share
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
RPS 34.02 30.89 9.60 19.73 70.29 19.66 17.61 13.12%
EPS 0.32 2.02 0.43 0.52 -1.53 -0.46 -0.87 -
DPS 1.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1216 0.1276 0.00 0.1803 0.4296 0.1481 16.02 -59.91%
Adjusted Per Share Value based on latest NOSH - 2,747,341
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
RPS 34.02 30.89 4.01 8.24 4.74 3.97 3.56 52.61%
EPS 0.32 2.02 0.18 0.22 -0.10 -0.09 -0.18 -
DPS 1.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1216 0.1276 0.00 0.0753 0.029 0.0299 3.2392 -45.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Date 30/09/24 29/09/23 30/09/22 31/05/22 31/05/21 29/05/20 31/05/19 -
Price 0.45 0.395 0.425 0.34 0.235 0.09 0.12 -
P/RPS 1.32 1.28 4.43 1.72 0.33 0.46 0.68 13.22%
P/EPS 138.96 19.59 99.29 64.99 -15.31 -19.58 -13.86 -
EY 0.72 5.10 1.01 1.54 -6.53 -5.11 -7.21 -
DY 2.22 5.06 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.70 3.10 0.00 1.89 0.55 0.61 0.01 202.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Date 20/11/24 29/11/23 - 22/07/22 23/07/21 24/07/20 29/07/19 -
Price 0.435 0.39 0.00 0.365 0.31 0.10 0.12 -
P/RPS 1.28 1.26 0.00 1.85 0.44 0.51 0.68 12.57%
P/EPS 134.33 19.34 0.00 69.77 -20.20 -21.76 -13.86 -
EY 0.74 5.17 0.00 1.43 -4.95 -4.60 -7.21 -
DY 2.30 5.13 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.58 3.06 0.00 2.02 0.72 0.68 0.01 200.80%

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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