[UPA] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -26.47%
YoY- -20.85%
View:
Show?
Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 118,390 106,108 149,906 137,928 132,842 130,168 160,203 -18.27%
PBT -612 5,344 15,567 16,184 16,756 26,384 14,330 -
Tax -198 -2,152 -7,074 -4,552 -4,638 -6,820 -3,476 -85.22%
NP -810 3,192 8,493 11,632 12,118 19,564 10,854 -
-
NP to SH -730 3,312 8,661 11,778 12,280 19,752 10,943 -
-
Tax Rate - 40.27% 45.44% 28.13% 27.68% 25.85% 24.26% -
Total Cost 119,200 102,916 141,413 126,296 120,724 110,604 149,349 -13.96%
-
Net Worth 268,683 270,999 220,520 169,572 281,808 280,264 267,138 0.38%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 5,513 - - - 6,176 -
Div Payout % - - 63.65% - - - 56.44% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 268,683 270,999 220,520 169,572 281,808 280,264 267,138 0.38%
NOSH 238,745 238,745 238,745 238,745 79,581 79,581 79,581 108.14%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -0.68% 3.01% 5.67% 8.43% 9.12% 15.03% 6.78% -
ROE -0.27% 1.22% 3.93% 6.95% 4.36% 7.05% 4.10% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 51.11 45.81 81.57 97.61 172.06 168.59 207.50 -60.73%
EPS -0.32 1.44 4.71 8.33 15.90 25.60 14.17 -
DPS 0.00 0.00 3.00 0.00 0.00 0.00 8.00 -
NAPS 1.16 1.17 1.20 1.20 3.65 3.63 3.46 -51.77%
Adjusted Per Share Value based on latest NOSH - 238,745
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 49.59 44.44 62.79 57.77 55.64 54.52 67.10 -18.27%
EPS -0.31 1.39 3.63 4.93 5.14 8.27 4.58 -
DPS 0.00 0.00 2.31 0.00 0.00 0.00 2.59 -
NAPS 1.1254 1.1351 0.9237 0.7103 1.1804 1.1739 1.1189 0.38%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.79 0.765 0.77 0.785 2.32 2.09 2.09 -
P/RPS 1.55 1.67 0.94 0.80 1.35 1.24 1.01 33.08%
P/EPS -250.66 53.50 16.34 9.42 14.59 8.17 14.75 -
EY -0.40 1.87 6.12 10.62 6.86 12.24 6.78 -
DY 0.00 0.00 3.90 0.00 0.00 0.00 3.83 -
P/NAPS 0.68 0.65 0.64 0.65 0.64 0.58 0.60 8.71%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 24/05/24 27/02/24 22/11/23 28/08/23 26/05/23 27/02/23 -
Price 0.75 0.815 0.79 0.78 0.77 2.40 2.03 -
P/RPS 1.47 1.78 0.97 0.80 0.45 1.42 0.98 31.06%
P/EPS -237.97 57.00 16.76 9.36 4.84 9.38 14.32 -
EY -0.42 1.75 5.97 10.69 20.66 10.66 6.98 -
DY 0.00 0.00 3.80 0.00 0.00 0.00 3.94 -
P/NAPS 0.65 0.70 0.66 0.65 0.21 0.66 0.59 6.67%

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