[HEXIND] QoQ TTM Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -24.32%
YoY- 338.55%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 934,651 899,617 905,682 937,397 848,763 655,244 465,238 59.01%
PBT 17,279 17,405 36,851 58,648 73,498 63,001 39,850 -42.62%
Tax -7,962 -6,496 -10,464 -16,551 -18,099 -16,717 -11,686 -22.51%
NP 9,317 10,909 26,387 42,097 55,399 46,284 28,164 -52.07%
-
NP to SH 8,897 10,549 25,976 41,925 55,399 46,284 28,164 -53.51%
-
Tax Rate 46.08% 37.32% 28.40% 28.22% 24.63% 26.53% 29.32% -
Total Cost 925,334 888,708 879,295 895,300 793,364 608,960 437,074 64.65%
-
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 54,946 54,946 54,946 54,946 27,473 0.00%
Div Payout % 308.79% 260.44% 211.53% 131.06% 99.18% 118.72% 97.55% -
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 1.00% 1.21% 2.91% 4.49% 6.53% 7.06% 6.05% -
ROE 2.66% 3.27% 8.20% 12.34% 15.80% 12.69% 8.19% -
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 34.02 32.75 32.97 34.12 30.89 23.85 16.93 59.03%
EPS 0.32 0.38 0.95 1.53 2.02 1.68 1.03 -54.03%
DPS 1.00 1.00 2.00 2.00 2.00 2.00 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 34.02 32.75 32.97 34.12 30.89 23.85 16.93 59.03%
EPS 0.32 0.38 0.95 1.53 2.02 1.68 1.03 -54.03%
DPS 1.00 1.00 2.00 2.00 2.00 2.00 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 1.32 1.34 1.14 1.14 1.28 1.97 2.78 -39.05%
P/EPS 138.96 114.59 39.66 25.56 19.59 27.90 45.85 109.00%
EY 0.72 0.87 2.52 3.91 5.10 3.58 2.18 -52.12%
DY 2.22 2.27 5.33 5.13 5.06 4.26 2.13 2.78%
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 1.28 1.25 1.08 1.10 1.26 1.87 2.95 -42.59%
P/EPS 134.33 106.78 37.55 24.57 19.34 26.41 48.77 96.13%
EY 0.74 0.94 2.66 4.07 5.17 3.79 2.05 -49.20%
DY 2.30 2.44 5.63 5.33 5.13 4.49 2.00 9.73%
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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