[INSAS] QoQ Annualized Quarter Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 23.12%
YoY- 29.12%
Quarter Report
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 181,492 253,249 212,268 195,610 191,212 216,835 232,410 -15.16%
PBT 123,744 105,578 91,968 107,554 101,596 134,718 129,025 -2.74%
Tax -16,652 -15,065 -13,845 -13,504 -15,352 -13,379 -10,476 36.08%
NP 107,092 90,513 78,122 94,050 86,244 121,339 118,549 -6.53%
-
NP to SH 102,124 82,948 71,450 87,394 79,092 122,739 119,218 -9.77%
-
Tax Rate 13.46% 14.27% 15.05% 12.56% 15.11% 9.93% 8.12% -
Total Cost 74,400 162,736 134,145 101,560 104,968 95,496 113,861 -24.64%
-
Net Worth 2,413,840 2,433,378 2,406,809 2,366,984 2,360,354 2,340,464 2,274,162 4.04%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 66,314 16,576 22,101 33,151 66,302 16,575 22,100 107.62%
Div Payout % 64.94% 19.98% 30.93% 37.93% 83.83% 13.50% 18.54% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,413,840 2,433,378 2,406,809 2,366,984 2,360,354 2,340,464 2,274,162 4.04%
NOSH 663,142 693,435 693,385 693,348 693,348 693,348 693,348 -2.91%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 59.01% 35.74% 36.80% 48.08% 45.10% 55.96% 51.01% -
ROE 4.23% 3.41% 2.97% 3.69% 3.35% 5.24% 5.24% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 27.37 38.19 32.01 29.50 28.84 32.70 35.05 -15.16%
EPS 15.40 12.51 10.77 13.18 11.92 18.51 17.99 -9.81%
DPS 10.00 2.50 3.33 5.00 10.00 2.50 3.33 107.73%
NAPS 3.64 3.67 3.63 3.57 3.56 3.53 3.43 4.02%
Adjusted Per Share Value based on latest NOSH - 663,142
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 27.37 38.19 32.01 29.50 28.83 32.70 35.05 -15.16%
EPS 15.40 12.51 10.77 13.18 11.93 18.51 17.98 -9.78%
DPS 10.00 2.50 3.33 5.00 10.00 2.50 3.33 107.73%
NAPS 3.64 3.6695 3.6294 3.5693 3.5593 3.5294 3.4294 4.04%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.04 1.06 1.06 0.895 0.88 0.815 0.775 -
P/RPS 3.80 2.78 3.31 3.03 3.05 2.49 2.21 43.38%
P/EPS 6.75 8.47 9.84 6.79 7.38 4.40 4.31 34.75%
EY 14.81 11.80 10.17 14.73 13.56 22.71 23.20 -25.80%
DY 9.62 2.36 3.14 5.59 11.36 3.07 4.30 70.80%
P/NAPS 0.29 0.29 0.29 0.25 0.25 0.23 0.23 16.66%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 27/08/24 23/05/24 26/02/24 22/11/23 30/08/23 25/05/23 -
Price 0.94 1.02 1.08 1.19 0.89 0.87 0.835 -
P/RPS 3.43 2.67 3.37 4.03 3.09 2.66 2.38 27.50%
P/EPS 6.10 8.15 10.02 9.03 7.46 4.70 4.64 19.94%
EY 16.38 12.26 9.98 11.08 13.40 21.28 21.53 -16.61%
DY 10.64 2.45 3.09 4.20 11.24 2.87 3.99 91.95%
P/NAPS 0.26 0.28 0.30 0.33 0.25 0.25 0.24 5.46%

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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