[PADINI] YoY Quarter Result on 2022-03-31 [#3] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 457,234 329,340 262,874 347,316 474,188 425,269 373,737 3.42% YoY % 38.83% 25.28% -24.31% -26.76% 11.50% 13.79% - Horiz. % 122.34% 88.12% 70.34% 92.93% 126.88% 113.79% 100.00%
PBT 58,061 41,883 16,804 24,118 47,086 50,041 46,401 3.81% YoY % 38.63% 149.24% -30.33% -48.78% -5.91% 7.84% - Horiz. % 125.13% 90.26% 36.21% 51.98% 101.48% 107.84% 100.00%
Tax -14,681 -9,268 -4,614 -7,505 -12,480 -10,262 -11,584 4.03% YoY % -58.41% -100.87% 38.52% 39.86% -21.61% 11.41% - Horiz. % 126.74% 80.01% 39.83% 64.79% 107.73% 88.59% 100.00%
NP 43,380 32,615 12,190 16,613 34,606 39,779 34,817 3.73% YoY % 33.01% 167.56% -26.62% -51.99% -13.00% 14.25% - Horiz. % 124.59% 93.68% 35.01% 47.72% 99.39% 114.25% 100.00%
NP to SH 43,380 32,615 12,190 16,613 34,654 39,779 34,817 3.73% YoY % 33.01% 167.56% -26.62% -52.06% -12.88% 14.25% - Horiz. % 124.59% 93.68% 35.01% 47.72% 99.53% 114.25% 100.00%
Tax Rate 25.29 % 22.13 % 27.46 % 31.12 % 26.50 % 20.51 % 24.96 % 0.22% YoY % 14.28% -19.41% -11.76% 17.43% 29.21% -17.83% - Horiz. % 101.32% 88.66% 110.02% 124.68% 106.17% 82.17% 100.00%
Total Cost 413,854 296,725 250,684 330,703 439,582 385,490 338,920 3.38% YoY % 39.47% 18.37% -24.20% -24.77% 14.03% 13.74% - Horiz. % 122.11% 87.55% 73.97% 97.58% 129.70% 113.74% 100.00%
Net Worth 1,006,601 848,703 809,228 782,912 710,542 618,434 539,485 10.95% YoY % 18.60% 4.88% 3.36% 10.19% 14.89% 14.63% - Horiz. % 186.59% 157.32% 150.00% 145.12% 131.71% 114.63% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 16,447 16,447 - - 26,316 26,316 26,316 -7.53% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 62.50% 62.50% 0.00% 0.00% 100.00% 100.00% 100.00%
Div Payout % 37.92 % 50.43 % - % - % 75.94 % 66.16 % 75.58 % -10.85% YoY % -24.81% 0.00% 0.00% 0.00% 14.78% -12.46% - Horiz. % 50.17% 66.72% 0.00% 0.00% 100.48% 87.54% 100.00%
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 1,006,601 848,703 809,228 782,912 710,542 618,434 539,485 10.95% YoY % 18.60% 4.88% 3.36% 10.19% 14.89% 14.63% - Horiz. % 186.59% 157.32% 150.00% 145.12% 131.71% 114.63% 100.00%
NOSH 657,909 657,909 657,909 657,909 657,909 657,909 657,909 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 9.49 % 9.90 % 4.64 % 4.78 % 7.30 % 9.35 % 9.32 % 0.30% YoY % -4.14% 113.36% -2.93% -34.52% -21.93% 0.32% - Horiz. % 101.82% 106.22% 49.79% 51.29% 78.33% 100.32% 100.00%
ROE 4.31 % 3.84 % 1.51 % 2.12 % 4.88 % 6.43 % 6.45 % -6.50% YoY % 12.24% 154.30% -28.77% -56.56% -24.11% -0.31% - Horiz. % 66.82% 59.53% 23.41% 32.87% 75.66% 99.69% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.50 50.06 39.96 52.79 72.07 64.64 56.81 3.42% YoY % 38.83% 25.28% -24.30% -26.75% 11.49% 13.78% - Horiz. % 122.34% 88.12% 70.34% 92.92% 126.86% 113.78% 100.00%
EPS 6.59 4.96 1.85 2.53 5.27 6.05 5.29 3.73% YoY % 32.86% 168.11% -26.88% -51.99% -12.89% 14.37% - Horiz. % 124.57% 93.76% 34.97% 47.83% 99.62% 114.37% 100.00%
DPS 2.50 2.50 0.00 0.00 4.00 4.00 4.00 -7.53% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 62.50% 62.50% 0.00% 0.00% 100.00% 100.00% 100.00%
NAPS 1.5300 1.2900 1.2300 1.1900 1.0800 0.9400 0.8200 10.95% YoY % 18.60% 4.88% 3.36% 10.19% 14.89% 14.63% - Horiz. % 186.59% 157.32% 150.00% 145.12% 131.71% 114.63% 100.00%
Adjusted Per Share Value based on latest NOSH - 657,909 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.50 50.06 39.96 52.79 72.07 64.64 56.81 3.42% YoY % 38.83% 25.28% -24.30% -26.75% 11.49% 13.78% - Horiz. % 122.34% 88.12% 70.34% 92.92% 126.86% 113.78% 100.00%
EPS 6.59 4.96 1.85 2.53 5.27 6.05 5.29 3.73% YoY % 32.86% 168.11% -26.88% -51.99% -12.89% 14.37% - Horiz. % 124.57% 93.76% 34.97% 47.83% 99.62% 114.37% 100.00%
DPS 2.50 2.50 0.00 0.00 4.00 4.00 4.00 -7.53% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 62.50% 62.50% 0.00% 0.00% 100.00% 100.00% 100.00%
NAPS 1.5300 1.2900 1.2300 1.1900 1.0800 0.9400 0.8200 10.95% YoY % 18.60% 4.88% 3.36% 10.19% 14.89% 14.63% - Horiz. % 186.59% 157.32% 150.00% 145.12% 131.71% 114.63% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 3.9900 3.4500 3.0000 2.0200 3.5900 4.4700 3.0000 -
P/RPS 5.74 6.89 7.51 3.83 4.98 6.92 5.28 1.40% YoY % -16.69% -8.26% 96.08% -23.09% -28.03% 31.06% - Horiz. % 108.71% 130.49% 142.23% 72.54% 94.32% 131.06% 100.00%
P/EPS 60.51 69.59 161.91 80.00 68.16 73.93 56.69 1.09% YoY % -13.05% -57.02% 102.39% 17.37% -7.80% 30.41% - Horiz. % 106.74% 122.76% 285.61% 141.12% 120.23% 130.41% 100.00%
EY 1.65 1.44 0.62 1.25 1.47 1.35 1.76 -1.07% YoY % 14.58% 132.26% -50.40% -14.97% 8.89% -23.30% - Horiz. % 93.75% 81.82% 35.23% 71.02% 83.52% 76.70% 100.00%
DY 0.63 0.72 0.00 0.00 1.11 0.89 1.33 -11.70% YoY % -12.50% 0.00% 0.00% 0.00% 24.72% -33.08% - Horiz. % 47.37% 54.14% 0.00% 0.00% 83.46% 66.92% 100.00%
P/NAPS 2.61 2.67 2.44 1.70 3.32 4.76 3.66 -5.48% YoY % -2.25% 9.43% 43.53% -48.80% -30.25% 30.05% - Horiz. % 71.31% 72.95% 66.67% 46.45% 90.71% 130.05% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - - - 27/05/20 28/05/19 23/05/18 30/05/17 -
Price 3.7500 3.2000 2.9100 2.7400 3.9900 5.3500 3.2900 -
P/RPS 5.40 6.39 7.28 5.19 5.54 8.28 5.79 -1.15% YoY % -15.49% -12.23% 40.27% -6.32% -33.09% 43.01% - Horiz. % 93.26% 110.36% 125.73% 89.64% 95.68% 143.01% 100.00%
P/EPS 56.87 64.55 157.06 108.51 75.75 88.48 62.17 -1.47% YoY % -11.90% -58.90% 44.74% 43.25% -14.39% 42.32% - Horiz. % 91.47% 103.83% 252.63% 174.54% 121.84% 142.32% 100.00%
EY 1.76 1.55 0.64 0.92 1.32 1.13 1.61 1.50% YoY % 13.55% 142.19% -30.43% -30.30% 16.81% -29.81% - Horiz. % 109.32% 96.27% 39.75% 57.14% 81.99% 70.19% 100.00%
DY 0.67 0.78 0.00 0.00 1.00 0.75 1.22 -9.50% YoY % -14.10% 0.00% 0.00% 0.00% 33.33% -38.52% - Horiz. % 54.92% 63.93% 0.00% 0.00% 81.97% 61.48% 100.00%
P/NAPS 2.45 2.48 2.37 2.30 3.69 5.69 4.01 -7.88% YoY % -1.21% 4.64% 3.04% -37.67% -35.15% 41.90% - Horiz. % 61.10% 61.85% 59.10% 57.36% 92.02% 141.90% 100.00%
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 Δ & YoY Δ 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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PHB FY22 Q3_Interim Financial Statements 31 March 2022.pdf 
