[HEXIND] QoQ Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 98.2%
YoY- -12.59%
Quarter Report
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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 285,712 245,336 237,712 165,891 250,678 251,401 269,427 3.97%
PBT 15,594 7,620 6,364 -12,299 15,720 27,066 28,161 -32.49%
Tax -4,066 -1,885 -1,652 -359 -2,600 -5,853 -7,739 -34.81%
NP 11,528 5,735 4,712 -12,658 13,120 21,213 20,422 -31.62%
-
NP to SH 11,468 5,786 4,473 -12,830 13,120 21,213 20,422 -31.86%
-
Tax Rate 26.07% 24.74% 25.96% - 16.54% 21.62% 27.48% -
Total Cost 274,184 239,601 233,000 178,549 237,558 230,188 249,005 6.61%
-
Net Worth 334,076 322,537 316,768 339,846 350,560 364,846 343,692 -1.86%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 27,473 - 27,473 - -
Div Payout % - - - 0.00% - 129.51% - -
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 334,076 322,537 316,768 339,846 350,560 364,846 343,692 -1.86%
NOSH 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 2,747,341 0.00%
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 4.03% 2.34% 1.98% -7.63% 5.23% 8.44% 7.58% -
ROE 3.43% 1.79% 1.41% -3.78% 3.74% 5.81% 5.94% -
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 10.40 8.93 8.65 6.04 9.12 9.15 9.81 3.95%
EPS 0.42 0.20 0.16 -0.47 0.48 0.77 0.74 -31.37%
DPS 0.00 0.00 0.00 1.00 0.00 1.00 0.00 -
NAPS 0.1216 0.1174 0.1153 0.1237 0.1276 0.1328 0.1251 -1.86%
Adjusted Per Share Value based on latest NOSH - 2,747,341
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 10.40 8.93 8.65 6.04 9.12 9.15 9.81 3.95%
EPS 0.42 0.20 0.16 -0.47 0.48 0.77 0.74 -31.37%
DPS 0.00 0.00 0.00 1.00 0.00 1.00 0.00 -
NAPS 0.1216 0.1174 0.1153 0.1237 0.1276 0.1328 0.1251 -1.86%
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 0.45 0.44 0.375 0.39 0.395 0.47 0.47 -
P/RPS 4.33 4.93 4.33 6.46 4.33 5.14 4.79 -6.49%
P/EPS 107.80 208.92 230.33 -83.51 82.71 60.87 63.23 42.57%
EY 0.93 0.48 0.43 -1.20 1.21 1.64 1.58 -29.69%
DY 0.00 0.00 0.00 2.56 0.00 2.13 0.00 -
P/NAPS 3.70 3.75 3.25 3.15 3.10 3.54 3.76 -1.06%
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 20/11/24 22/08/24 21/05/24 22/02/24 29/11/23 24/08/23 25/05/23 -
Price 0.435 0.41 0.355 0.375 0.39 0.445 0.50 -
P/RPS 4.18 4.59 4.10 6.21 4.27 4.86 5.10 -12.38%
P/EPS 104.21 194.68 218.04 -80.30 81.67 57.63 67.26 33.78%
EY 0.96 0.51 0.46 -1.25 1.22 1.74 1.49 -25.34%
DY 0.00 0.00 0.00 2.67 0.00 2.25 0.00 -
P/NAPS 3.58 3.49 3.08 3.03 3.06 3.35 4.00 -7.10%

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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