[INSAS] YoY TTM 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- -14.85%
YoY- -59.98%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 201,728 223,699 211,246 222,212 226,097 212,064 374,690 -9.79%
PBT 106,925 232,384 122,918 252,584 28,397 79,316 128,568 -3.02%
Tax -15,906 -13,583 -7,962 -18,119 -12,596 -8,124 -10,342 7.43%
NP 91,019 218,801 114,956 234,465 15,801 71,192 118,226 -4.26%
-
NP to SH 86,913 217,151 115,765 234,528 15,528 70,845 118,370 -5.01%
-
Tax Rate 14.88% 5.85% 6.48% 7.17% 44.36% 10.24% 8.04% -
Total Cost 110,709 4,898 96,290 -12,253 210,296 140,872 256,464 -13.05%
-
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 16,575 16,575 16,575 13,260 13,260 13,260 6,630 16.48%
Div Payout % 19.07% 7.63% 14.32% 5.65% 85.40% 18.72% 5.60% -
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 45.12% 97.81% 54.42% 105.51% 6.99% 33.57% 31.55% -
ROE 3.61% 9.55% 5.29% 11.95% 0.89% 4.13% 7.23% -
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 30.43 33.74 31.86 33.52 34.10 31.99 56.51 -9.79%
EPS 13.11 32.75 17.46 35.37 2.34 10.69 17.85 -5.00%
DPS 2.50 2.50 2.50 2.00 2.00 2.00 1.00 16.48%
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 29.09 32.26 30.46 32.05 32.61 30.58 54.03 -9.79%
EPS 12.53 31.32 16.69 33.82 2.24 10.22 17.07 -5.01%
DPS 2.39 2.39 2.39 1.91 1.91 1.91 0.96 16.40%
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 3.48 2.30 2.57 2.52 1.44 2.38 1.45 15.69%
P/EPS 8.09 2.37 4.70 2.39 20.92 7.11 4.59 9.89%
EY 12.37 42.26 21.29 41.86 4.78 14.06 21.77 -8.98%
DY 2.36 3.23 3.05 2.37 4.08 2.63 1.22 11.61%
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 3.55 2.47 2.50 2.39 1.88 2.19 1.55 14.79%
P/EPS 8.24 2.55 4.55 2.26 27.33 6.55 4.90 9.04%
EY 12.14 39.22 21.96 44.22 3.66 15.26 20.40 -8.27%
DY 2.31 2.99 3.14 2.50 3.13 2.86 1.14 12.47%
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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