[INSAS] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -83.89%
YoY- 19.01%
Quarter Report
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 253,249 159,201 97,805 47,803 216,835 174,308 119,610 64.96%
PBT 105,578 68,976 53,777 25,399 134,718 96,769 70,936 30.38%
Tax -15,065 -10,384 -6,752 -3,838 -13,379 -7,857 -6,762 70.66%
NP 90,513 58,592 47,025 21,561 121,339 88,912 64,174 25.79%
-
NP to SH 82,948 53,588 43,697 19,773 122,739 89,414 64,363 18.44%
-
Tax Rate 14.27% 15.05% 12.56% 15.11% 9.93% 8.12% 9.53% -
Total Cost 162,736 100,609 50,780 26,242 95,496 85,396 55,436 105.15%
-
Net Worth 2,433,378 2,406,809 2,366,984 2,360,354 2,340,464 2,274,162 2,247,641 5.44%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 16,576 16,575 16,575 16,575 16,575 16,575 16,575 0.00%
Div Payout % 19.98% 30.93% 37.93% 83.83% 13.50% 18.54% 25.75% -
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 2,433,378 2,406,809 2,366,984 2,360,354 2,340,464 2,274,162 2,247,641 5.44%
NOSH 693,435 693,385 693,348 693,348 693,348 693,348 693,348 0.00%
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 35.74% 36.80% 48.08% 45.10% 55.96% 51.01% 53.65% -
ROE 3.41% 2.23% 1.85% 0.84% 5.24% 3.93% 2.86% -
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 38.19 24.01 14.75 7.21 32.70 26.29 18.04 64.94%
EPS 12.51 8.08 6.59 2.98 18.51 13.49 9.71 18.42%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.00%
NAPS 3.67 3.63 3.57 3.56 3.53 3.43 3.39 5.43%
Adjusted Per Share Value based on latest NOSH - 693,348
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 38.19 24.01 14.75 7.21 32.70 26.29 18.04 64.94%
EPS 12.51 8.08 6.59 2.98 18.51 13.48 9.71 18.42%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.00%
NAPS 3.6695 3.6294 3.5693 3.5593 3.5294 3.4294 3.3894 5.44%
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 1.06 1.06 0.895 0.88 0.815 0.775 0.805 -
P/RPS 2.78 4.41 6.07 12.21 2.49 2.95 4.46 -27.05%
P/EPS 8.47 13.12 13.58 29.51 4.40 5.75 8.29 1.44%
EY 11.80 7.62 7.36 3.39 22.71 17.40 12.06 -1.44%
DY 2.36 2.36 2.79 2.84 3.07 3.23 3.11 -16.81%
P/NAPS 0.29 0.29 0.25 0.25 0.23 0.23 0.24 13.45%
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 27/08/24 23/05/24 26/02/24 22/11/23 30/08/23 25/05/23 24/02/23 -
Price 1.02 1.08 1.19 0.89 0.87 0.835 0.77 -
P/RPS 2.67 4.50 8.07 12.34 2.66 3.18 4.27 -26.89%
P/EPS 8.15 13.36 18.06 29.84 4.70 6.19 7.93 1.84%
EY 12.26 7.48 5.54 3.35 21.28 16.15 12.61 -1.86%
DY 2.45 2.31 2.10 2.81 2.87 2.99 3.25 -17.18%
P/NAPS 0.28 0.30 0.33 0.25 0.25 0.24 0.23 14.02%

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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