[APOLLO] QoQ Quarter Result on 31-Jan-2024 [#3]

Announcement Date
18-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 203.87%
YoY- 179.49%
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 77,337 72,008 57,231 73,854 65,987 58,337 60,265 18.00%
PBT 14,158 12,958 8,228 34,079 12,923 9,994 9,076 34.32%
Tax -3,542 -3,281 -2,230 -3,841 -2,972 -2,354 -2,272 34.26%
NP 10,616 9,677 5,998 30,238 9,951 7,640 6,804 34.34%
-
NP to SH 10,616 9,677 5,998 30,238 9,951 7,640 6,804 34.34%
-
Tax Rate 25.02% 25.32% 27.10% 11.27% 23.00% 23.55% 25.03% -
Total Cost 66,721 62,331 51,233 43,616 56,036 50,697 53,461 15.84%
-
Net Worth 244,799 234,400 223,999 258,400 256,000 246,399 238,400 1.77%
Dividend
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Div 23,999 - - 40,000 - 16,000 12,000 58.40%
Div Payout % 226.07% - - 132.28% - 209.42% 176.37% -
Equity
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Net Worth 244,799 234,400 223,999 258,400 256,000 246,399 238,400 1.77%
NOSH 79,999 80,000 80,000 80,000 80,000 80,000 80,000 -0.00%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 13.73% 13.44% 10.48% 40.94% 15.08% 13.10% 11.29% -
ROE 4.34% 4.13% 2.68% 11.70% 3.89% 3.10% 2.85% -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 96.67 90.01 71.54 92.32 82.48 72.92 75.33 18.00%
EPS 13.27 12.10 7.50 37.80 12.44 9.55 8.51 34.28%
DPS 30.00 0.00 0.00 50.00 0.00 20.00 15.00 58.40%
NAPS 3.06 2.93 2.80 3.23 3.20 3.08 2.98 1.77%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 96.67 90.01 71.54 92.32 82.48 72.92 75.33 18.00%
EPS 13.27 12.10 7.50 37.80 12.44 9.55 8.51 34.28%
DPS 30.00 0.00 0.00 50.00 0.00 20.00 15.00 58.40%
NAPS 3.06 2.93 2.80 3.23 3.20 3.08 2.98 1.77%
Price Multiplier on Financial Quarter End Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 30/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 -
Price 6.51 6.90 6.98 5.64 4.90 4.28 4.00 -
P/RPS 6.73 7.67 9.76 6.11 5.94 5.87 5.31 17.03%
P/EPS 49.06 57.04 93.10 14.92 39.39 44.82 47.03 2.84%
EY 2.04 1.75 1.07 6.70 2.54 2.23 2.13 -2.82%
DY 4.61 0.00 0.00 8.87 0.00 4.67 3.75 14.68%
P/NAPS 2.13 2.35 2.49 1.75 1.53 1.39 1.34 36.01%
Price Multiplier on Announcement Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 04/12/24 23/09/24 13/06/24 18/03/24 15/12/23 07/09/23 23/06/23 -
Price 6.33 6.60 6.85 5.77 5.40 4.42 4.25 -
P/RPS 6.55 7.33 9.58 6.25 6.55 6.06 5.64 10.43%
P/EPS 47.70 54.56 91.36 15.27 43.41 46.28 49.97 -3.03%
EY 2.10 1.83 1.09 6.55 2.30 2.16 2.00 3.29%
DY 4.74 0.00 0.00 8.67 0.00 4.52 3.53 21.60%
P/NAPS 2.07 2.25 2.45 1.79 1.69 1.44 1.43 27.82%

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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