[HEXIND] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -38.04%
YoY- -7.77%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 905,682 465,238 99,879 126,022 115,572 56,026 47,495 59.23%
PBT 36,851 39,850 1,972 -6,704 7,991 -9,605 4,422 39.73%
Tax -10,464 -11,686 -186 -543 -1,930 -326 -1,347 38.19%
NP 26,387 28,164 1,786 -7,247 6,061 -9,931 3,075 40.38%
-
NP to SH 25,976 28,164 1,862 -7,421 6,365 -9,932 3,075 40.03%
-
Tax Rate 28.40% 29.32% 9.43% - 24.15% - 30.46% -
Total Cost 879,295 437,074 98,093 133,269 109,511 65,957 44,420 60.17%
-
Net Worth 316,768 343,692 0 78,604 86,048 84,048 66,081 28.05%
Dividend
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Div 54,946 27,473 - - - - - -
Div Payout % 211.53% 97.55% - - - - - -
Equity
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 316,768 343,692 0 78,604 86,048 84,048 66,081 28.05%
NOSH 2,747,341 2,747,341 1,147,341 555,511 555,511 555,511 412,235 34.89%
Ratio Analysis
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 2.91% 6.05% 1.79% -5.75% 5.24% -17.73% 6.47% -
ROE 8.20% 8.19% 0.00% -9.44% 7.40% -11.82% 4.65% -
Per Share
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 32.97 16.93 8.71 22.69 20.80 10.09 11.52 18.04%
EPS 0.95 1.03 0.16 -1.34 1.15 -1.79 0.75 3.80%
DPS 2.00 1.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1153 0.1251 0.00 0.1415 0.1549 0.1513 0.1603 -5.06%
Adjusted Per Share Value based on latest NOSH - 2,747,341
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 32.97 16.93 3.64 4.59 4.21 2.04 1.73 59.22%
EPS 0.95 1.03 0.07 -0.27 0.23 -0.36 0.11 40.52%
DPS 2.00 1.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1153 0.1251 0.00 0.0286 0.0313 0.0306 0.0241 28.01%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 29/03/24 31/03/23 31/03/22 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 0.375 0.47 0.315 0.09 0.095 0.12 0.205 -
P/RPS 1.14 2.78 3.62 0.40 0.46 1.19 1.78 -6.78%
P/EPS 39.66 45.85 194.10 -6.74 8.29 -6.71 27.48 5.96%
EY 2.52 2.18 0.52 -14.84 12.06 -14.90 3.64 -5.63%
DY 5.33 2.13 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.25 3.76 0.00 0.64 0.61 0.79 1.28 15.84%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 21/05/24 25/05/23 - 22/01/21 20/01/20 22/01/19 26/01/18 -
Price 0.355 0.50 0.00 0.10 0.10 0.115 0.215 -
P/RPS 1.08 2.95 0.00 0.44 0.48 1.14 1.87 -8.29%
P/EPS 37.55 48.77 0.00 -7.49 8.73 -6.43 28.82 4.26%
EY 2.66 2.05 0.00 -13.36 11.46 -15.55 3.47 -4.10%
DY 5.63 2.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.08 4.00 0.00 0.71 0.65 0.76 1.34 14.03%

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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