[INSAS] YoY Annualized Quarter Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 23.12%
YoY- 29.12%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 181,492 191,212 248,860 256,252 217,488 156,716 162,752 1.83%
PBT 123,744 101,596 79,220 122,532 290,148 85,132 115,160 1.20%
Tax -16,652 -15,352 -13,656 -15,864 -28,772 -13,560 -8,584 11.66%
NP 107,092 86,244 65,564 106,668 261,376 71,572 106,576 0.08%
-
NP to SH 102,124 79,092 66,460 106,840 261,260 71,428 106,528 -0.70%
-
Tax Rate 13.46% 15.11% 17.24% 12.95% 9.92% 15.93% 7.45% -
Total Cost 74,400 104,968 183,296 149,584 -43,888 85,144 56,176 4.78%
-
Net Worth 2,413,840 2,360,354 2,221,120 2,141,557 1,810,047 1,756,968 1,684,037 6.17%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 66,314 66,302 66,302 66,302 53,041 53,040 53,040 3.78%
Div Payout % 64.94% 83.83% 99.76% 62.06% 20.30% 74.26% 49.79% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,413,840 2,360,354 2,221,120 2,141,557 1,810,047 1,756,968 1,684,037 6.17%
NOSH 663,142 693,348 693,348 693,348 693,348 693,333 693,333 -0.73%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 59.01% 45.10% 26.35% 41.63% 120.18% 45.67% 65.48% -
ROE 4.23% 3.35% 2.99% 4.99% 14.43% 4.07% 6.33% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 27.37 28.84 37.53 38.65 32.80 23.64 24.55 1.82%
EPS 15.40 11.92 10.04 16.12 39.40 10.76 16.08 -0.71%
DPS 10.00 10.00 10.00 10.00 8.00 8.00 8.00 3.78%
NAPS 3.64 3.56 3.35 3.23 2.73 2.65 2.54 6.17%
Adjusted Per Share Value based on latest NOSH - 663,142
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 27.37 28.83 37.53 38.64 32.80 23.63 24.54 1.83%
EPS 15.40 11.93 10.02 16.11 39.40 10.77 16.06 -0.69%
DPS 10.00 10.00 10.00 10.00 8.00 8.00 8.00 3.78%
NAPS 3.64 3.5593 3.3494 3.2294 2.7295 2.6495 2.5395 6.17%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.04 0.88 0.76 1.00 0.765 0.82 0.855 -
P/RPS 3.80 3.05 2.02 2.59 2.33 3.47 3.48 1.47%
P/EPS 6.75 7.38 7.58 6.21 1.94 7.61 5.32 4.04%
EY 14.81 13.56 13.19 16.11 51.51 13.14 18.79 -3.88%
DY 9.62 11.36 13.16 10.00 10.46 9.76 9.36 0.45%
P/NAPS 0.29 0.25 0.23 0.31 0.28 0.31 0.34 -2.61%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 22/11/23 24/11/22 23/11/21 24/11/20 26/11/19 26/11/18 -
Price 0.94 0.89 0.79 1.14 0.805 0.845 0.71 -
P/RPS 3.43 3.09 2.10 2.95 2.45 3.57 2.89 2.89%
P/EPS 6.10 7.46 7.88 7.07 2.04 7.84 4.42 5.51%
EY 16.38 13.40 12.69 14.14 48.95 12.75 22.63 -5.23%
DY 10.64 11.24 12.66 8.77 9.94 9.47 11.27 -0.95%
P/NAPS 0.26 0.25 0.24 0.35 0.29 0.32 0.28 -1.22%

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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