[INSAS] QoQ TTM 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- -18.92%
YoY- -54.96%
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 250,819 253,249 201,728 195,030 202,423 216,835 223,699 7.90%
PBT 111,115 105,578 106,925 117,559 140,312 134,718 232,384 -38.77%
Tax -15,390 -15,065 -15,906 -13,369 -13,803 -13,379 -13,583 8.65%
NP 95,725 90,513 91,019 104,190 126,509 121,339 218,801 -42.28%
-
NP to SH 88,706 82,948 86,913 102,073 125,897 122,739 217,151 -44.85%
-
Tax Rate 13.85% 14.27% 14.88% 11.37% 9.84% 9.93% 5.85% -
Total Cost 155,094 162,736 110,709 90,840 75,914 95,496 4,898 894.60%
-
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 16,575 16,575 16,575 16,575 16,575 16,575 0.01%
Div Payout % 18.69% 19.98% 19.07% 16.24% 13.17% 13.50% 7.63% -
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 38.16% 35.74% 45.12% 53.42% 62.50% 55.96% 97.81% -
ROE 3.67% 3.41% 3.61% 4.31% 5.33% 5.24% 9.55% -
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 37.82 38.19 30.43 29.42 30.53 32.70 33.74 7.88%
EPS 13.38 12.51 13.11 15.40 18.99 18.51 32.75 -44.85%
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 37.82 38.19 30.42 29.41 30.52 32.70 33.73 7.90%
EPS 13.38 12.51 13.11 15.39 18.98 18.51 32.75 -44.85%
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 2.75 2.78 3.48 3.04 2.88 2.49 2.30 12.61%
P/EPS 7.77 8.47 8.09 5.81 4.63 4.40 2.37 120.21%
EY 12.86 11.80 12.37 17.20 21.58 22.71 42.26 -54.65%
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 2.49 2.67 3.55 4.05 2.92 2.66 2.47 0.53%
P/EPS 7.03 8.15 8.24 7.73 4.69 4.70 2.55 96.24%
EY 14.23 12.26 12.14 12.94 21.34 21.28 39.22 -49.03%
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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