[HEXIND] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 98.2%
YoY- -12.59%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Revenue 285,712 250,678 0 48,746 35,296 29,279 35,092 48.10%
PBT 15,594 15,720 0 2,117 1,332 -522 5,171 22.96%
Tax -4,066 -2,600 0 -170 -374 -37 -810 35.27%
NP 11,528 13,120 0 1,947 958 -559 4,361 19.96%
-
NP to SH 11,468 13,120 0 1,818 940 -767 4,386 19.72%
-
Tax Rate 26.07% 16.54% - 8.03% 28.08% - 15.66% -
Total Cost 274,184 237,558 0 46,799 34,338 29,838 30,731 50.66%
-
Net Worth 334,076 350,560 0 206,865 79,637 82,271 8,899,298 -45.91%
Dividend
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Net Worth 334,076 350,560 0 206,865 79,637 82,271 8,899,298 -45.91%
NOSH 2,747,341 2,747,341 1,147,341 1,147,341 185,972 555,511 555,511 34.89%
Ratio Analysis
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
NP Margin 4.03% 5.23% 0.00% 3.99% 2.71% -1.91% 12.43% -
ROE 3.43% 3.74% 0.00% 0.88% 1.18% -0.93% 0.05% -
Per Share
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
RPS 10.40 9.12 0.00 4.25 19.04 5.27 6.32 9.77%
EPS 0.42 0.48 0.00 0.16 0.51 -0.14 0.79 -11.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1216 0.1276 0.00 0.1803 0.4296 0.1481 16.02 -59.91%
Adjusted Per Share Value based on latest NOSH - 2,747,341
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
RPS 10.40 9.12 0.00 1.77 1.28 1.07 1.28 48.04%
EPS 0.42 0.48 0.00 0.07 0.03 -0.03 0.16 19.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1216 0.1276 0.00 0.0753 0.029 0.0299 3.2392 -45.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Date 30/09/24 29/09/23 30/09/22 31/05/22 31/05/21 29/05/20 31/05/19 -
Price 0.45 0.395 0.425 0.34 0.235 0.09 0.12 -
P/RPS 4.33 4.33 0.00 8.00 1.23 1.71 1.90 16.67%
P/EPS 107.80 82.71 0.00 214.57 46.34 -65.18 15.20 44.32%
EY 0.93 1.21 0.00 0.47 2.16 -1.53 6.58 -30.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.70 3.10 0.00 1.89 0.55 0.61 0.01 202.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Date 20/11/24 29/11/23 - 22/07/22 23/07/21 24/07/20 29/07/19 -
Price 0.435 0.39 0.00 0.365 0.31 0.10 0.12 -
P/RPS 4.18 4.27 0.00 8.59 1.63 1.90 1.90 15.91%
P/EPS 104.21 81.67 0.00 230.35 61.13 -72.43 15.20 43.40%
EY 0.96 1.22 0.00 0.43 1.64 -1.38 6.58 -30.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.58 3.06 0.00 2.02 0.72 0.68 0.01 200.80%

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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