[INSAS] QoQ Cumulative Quarter Result on 31-Dec-2023 [#2]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 120.99%
YoY- -32.11%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 45,373 253,249 159,201 97,805 47,803 216,835 174,308 -59.13%
PBT 30,936 105,578 68,976 53,777 25,399 134,718 96,769 -53.14%
Tax -4,163 -15,065 -10,384 -6,752 -3,838 -13,379 -7,857 -34.44%
NP 26,773 90,513 58,592 47,025 21,561 121,339 88,912 -54.97%
-
NP to SH 25,531 82,948 53,588 43,697 19,773 122,739 89,414 -56.53%
-
Tax Rate 13.46% 14.27% 15.05% 12.56% 15.11% 9.93% 8.12% -
Total Cost 18,600 162,736 100,609 50,780 26,242 95,496 85,396 -63.69%
-
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 16,578 16,576 16,575 16,575 16,575 16,575 16,575 0.01%
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 1.06% 3.41% 2.23% 1.85% 0.84% 5.24% 3.93% -
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 6.84 38.19 24.01 14.75 7.21 32.70 26.29 -59.14%
EPS 3.85 12.51 8.08 6.59 2.98 18.51 13.49 -56.55%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.00%
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 - 693,348
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6.84 38.19 24.01 14.75 7.21 32.70 26.29 -59.14%
EPS 3.85 12.51 8.08 6.59 2.98 18.51 13.48 -56.53%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.00%
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 15.20 2.78 4.41 6.07 12.21 2.49 2.95 197.42%
P/EPS 27.01 8.47 13.12 13.58 29.51 4.40 5.75 179.69%
EY 3.70 11.80 7.62 7.36 3.39 22.71 17.40 -64.27%
DY 2.40 2.36 2.36 2.79 2.84 3.07 3.23 -17.91%
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 13.74 2.67 4.50 8.07 12.34 2.66 3.18 164.57%
P/EPS 24.42 8.15 13.36 18.06 29.84 4.70 6.19 149.04%
EY 4.10 12.26 7.48 5.54 3.35 21.28 16.15 -59.80%
DY 2.66 2.45 2.31 2.10 2.81 2.87 2.99 -7.48%
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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