[PADINI] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -1.58%
YoY- -26.87%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,940,004 1,826,999 1,047,732 993,752 1,696,949 1,744,463 1,661,363 2.61%
PBT 236,995 321,662 116,142 42,055 199,546 226,636 213,357 1.76%
Tax -59,401 -78,817 -29,010 -15,333 -53,099 -63,606 -52,908 1.94%
NP 177,594 242,845 87,132 26,722 146,447 163,030 160,449 1.70%
-
NP to SH 177,594 242,845 87,132 26,722 146,447 163,109 160,449 1.70%
-
Tax Rate 25.06% 24.50% 24.98% 36.46% 26.61% 28.07% 24.80% -
Total Cost 1,762,410 1,584,154 960,600 967,030 1,550,502 1,581,433 1,500,914 2.71%
-
Net Worth 1,111,867 1,006,601 848,703 809,228 782,912 710,542 618,434 10.26%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 75,659 82,238 49,343 - 49,343 75,659 75,659 0.00%
Div Payout % 42.60% 33.86% 56.63% - 33.69% 46.39% 47.15% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,111,867 1,006,601 848,703 809,228 782,912 710,542 618,434 10.26%
NOSH 657,909 657,909 657,909 657,909 657,909 657,909 657,909 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 9.15% 13.29% 8.32% 2.69% 8.63% 9.35% 9.66% -
ROE 15.97% 24.13% 10.27% 3.30% 18.71% 22.96% 25.94% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 294.87 277.70 159.25 151.05 257.93 265.15 252.52 2.61%
EPS 26.99 36.91 13.24 4.06 22.26 24.79 24.39 1.70%
DPS 11.50 12.50 7.50 0.00 7.50 11.50 11.50 0.00%
NAPS 1.69 1.53 1.29 1.23 1.19 1.08 0.94 10.26%
Adjusted Per Share Value based on latest NOSH - 657,909
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 196.44 184.99 106.09 100.62 171.83 176.64 168.22 2.61%
EPS 17.98 24.59 8.82 2.71 14.83 16.52 16.25 1.69%
DPS 7.66 8.33 5.00 0.00 5.00 7.66 7.66 0.00%
NAPS 1.1258 1.0192 0.8594 0.8194 0.7927 0.7195 0.6262 10.26%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 3.43 3.99 3.45 3.00 2.02 3.59 4.47 -
P/RPS 1.16 1.44 2.17 1.99 0.78 1.35 1.77 -6.79%
P/EPS 12.71 10.81 26.05 73.86 9.07 14.48 18.33 -5.91%
EY 7.87 9.25 3.84 1.35 11.02 6.91 5.46 6.27%
DY 3.35 3.13 2.17 0.00 3.71 3.20 2.57 4.51%
P/NAPS 2.03 2.61 2.67 2.44 1.70 3.32 4.76 -13.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 29/05/23 27/05/22 25/05/21 27/05/20 28/05/19 23/05/18 -
Price 3.87 3.75 3.20 2.91 2.74 3.99 5.35 -
P/RPS 1.31 1.35 2.01 1.93 1.06 1.50 2.12 -7.70%
P/EPS 14.34 10.16 24.16 71.65 12.31 16.09 21.94 -6.83%
EY 6.98 9.84 4.14 1.40 8.12 6.21 4.56 7.34%
DY 2.97 3.33 2.34 0.00 2.74 2.88 2.15 5.52%
P/NAPS 2.29 2.45 2.48 2.37 2.30 3.69 5.69 -14.06%

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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