[HEXIND] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 19.69%
YoY- 1028.06%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 899,617 905,682 937,397 848,763 655,244 465,238 244,557 138.48%
PBT 17,405 36,851 58,648 73,498 63,001 39,850 13,806 16.71%
Tax -6,496 -10,464 -16,551 -18,099 -16,717 -11,686 -4,117 35.57%
NP 10,909 26,387 42,097 55,399 46,284 28,164 9,689 8.23%
-
NP to SH 10,549 25,976 41,925 55,399 46,284 28,164 9,560 6.78%
-
Tax Rate 37.32% 28.40% 28.22% 24.63% 26.53% 29.32% 29.82% -
Total Cost 888,708 879,295 895,300 793,364 608,960 437,074 234,868 143.02%
-
Net Worth 322,537 316,768 339,846 350,560 364,846 343,692 350,286 -5.35%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 27,473 54,946 54,946 54,946 54,946 27,473 27,473 0.00%
Div Payout % 260.44% 211.53% 131.06% 99.18% 118.72% 97.55% 287.38% -
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 322,537 316,768 339,846 350,560 364,846 343,692 350,286 -5.35%
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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 1.21% 2.91% 4.49% 6.53% 7.06% 6.05% 3.96% -
ROE 3.27% 8.20% 12.34% 15.80% 12.69% 8.19% 2.73% -
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 32.75 32.97 34.12 30.89 23.85 16.93 8.90 138.53%
EPS 0.38 0.95 1.53 2.02 1.68 1.03 0.35 5.64%
DPS 1.00 2.00 2.00 2.00 2.00 1.00 1.00 0.00%
NAPS 0.1174 0.1153 0.1237 0.1276 0.1328 0.1251 0.1275 -5.35%
Adjusted Per Share Value based on latest NOSH - 2,747,341
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 32.75 32.97 34.12 30.89 23.85 16.93 8.90 138.53%
EPS 0.38 0.95 1.53 2.02 1.68 1.03 0.35 5.64%
DPS 1.00 2.00 2.00 2.00 2.00 1.00 1.00 0.00%
NAPS 0.1174 0.1153 0.1237 0.1276 0.1328 0.1251 0.1275 -5.35%
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 0.44 0.375 0.39 0.395 0.47 0.47 0.77 -
P/RPS 1.34 1.14 1.14 1.28 1.97 2.78 8.65 -71.18%
P/EPS 114.59 39.66 25.56 19.59 27.90 45.85 221.28 -35.53%
EY 0.87 2.52 3.91 5.10 3.58 2.18 0.45 55.25%
DY 2.27 5.33 5.13 5.06 4.26 2.13 1.30 45.05%
P/NAPS 3.75 3.25 3.15 3.10 3.54 3.76 6.04 -27.24%
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 22/08/24 21/05/24 22/02/24 29/11/23 24/08/23 25/05/23 22/02/23 -
Price 0.41 0.355 0.375 0.39 0.445 0.50 0.80 -
P/RPS 1.25 1.08 1.10 1.26 1.87 2.95 8.99 -73.19%
P/EPS 106.78 37.55 24.57 19.34 26.41 48.77 229.90 -40.05%
EY 0.94 2.66 4.07 5.17 3.79 2.05 0.43 68.51%
DY 2.44 5.63 5.33 5.13 4.49 2.00 1.25 56.25%
P/NAPS 3.49 3.08 3.03 3.06 3.35 4.00 6.27 -32.35%

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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