Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
374.90
339.20
303.37
365.08
392.92
383.80
377.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.90
339.20
303.37
365.08
392.92
383.80
377.66
Raw Material Cost
321.59
304.46
278.41
317.12
324.53
327.91
303.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
178.79
176.40
167.32
189.74
198.59
199.85
182.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.38
6.22
5.68
5.29
3.48
3.15
3.10
Selling and Distribution Expenses
39.08
38.45
38.97
40.03
40.06
39.67
38.68
Other Expenses
-18.42
-18.26
-17.30
-19.50
-20.21
-20.30
-18.54
Total Expenditure (Excl Depreciation)
360.67
342.91
317.38
357.16
364.59
367.58
342.52
Operating Profit (PBDIT) excl Other Income
14.2
-3.7
-14
7.9
28.3
16.200000000000003
35.099999999999994
Other Income
41.75
6.52
5.97
9.63
8.29
5.73
6.12
Operating Profit (PBDIT)
126.40
70.56
62.38
89.99
39.80
24.52
44.95
Interest
5.38
6.22
5.68
5.29
3.48
3.15
3.10
Exceptional Items
-8.84
-15.55
32.78
-47.52
-71.49
-45.20
-3.28
Gross Profit (PBDT)
53.31
34.74
24.95
47.95
68.40
55.89
73.82
Depreciation
70.43
67.75
70.43
72.44
3.17
2.58
1.83
Profit Before Tax
41.75
-18.96
19.06
-35.26
-38.34
-26.41
36.73
Tax
2.46
-0.58
-2.50
1.71
4.91
2.89
6.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.28
-18.39
21.82
-36.37
-43.26
-29.30
30.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
39.28
-18.39
21.82
-36.37
-43.26
-29.30
30.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.28
-18.39
21.82
-36.37
-43.26
-29.30
30.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
76.97
45.84
83.26
69.59
128.12
189.38
261.94
Earnings per share (EPS)
0.14
-0.07
0.08
-0.13
-0.16
-0.11
0.11
Diluted Earnings per share
0.14
-0.07
0.08
-0.13
-0.16
-0.11
0.11
Operating Profit Margin (Excl OI)
3.79%
-1.09%
-4.62%
2.17%
7.21%
4.22%
9.79%
Gross Profit Margin
29.92%
14.38%
29.5%
10.18%
-8.95%
-6.21%
10.21%
PAT Margin
10.48%
-5.42%
7.19%
-9.96%
-11.01%
-7.64%
8.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 10.52% vs 11.80% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 313.59% vs -184.40% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 32.34% vs 13.48% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -12.90% vs 8.77% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of AMS Public Transport Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
374.90
334.69
40.21
12.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.90
334.69
40.21
12.01%
Raw Material Cost
321.59
280.29
41.30
14.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
178.79
0.00
178.79
Power Cost
0
0
0.00
Manufacturing Expenses
5.38
0.06
5.32
8,866.67%
Selling and Distribution Expenses
39.08
16.14
22.94
142.13%
Other Expenses
-18.42
-0.01
-18.41
-184,100.00%
Total Expenditure (Excl Depreciation)
360.67
296.43
64.24
21.67%
Operating Profit (PBDIT) excl Other Income
14.23
38.26
-24.03
-62.81%
Other Income
41.75
-0.45
42.20
9,377.78%
Operating Profit (PBDIT)
126.40
52.18
74.22
142.24%
Interest
5.38
0.06
5.32
8,866.67%
Exceptional Items
-8.84
4.57
-13.41
-293.44%
Gross Profit (PBDT)
53.31
54.40
-1.09
-2.00%
Depreciation
70.43
14.32
56.11
391.83%
Profit Before Tax
41.75
42.37
-0.62
-1.46%
Tax
2.46
14.13
-11.67
-82.59%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
39.28
21.12
18.16
85.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.28
21.12
18.16
85.98%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
7.45
-7.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.28
28.57
10.71
37.49%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
76.97
322.93
-245.96
-76.17%
Earnings per share (EPS)
0.14
0.04
0.10
250.00%
Diluted Earnings per share
0.14
0.04
0.10
250.00%
Operating Profit Margin (Excl OI)
3.79%
11.44%
0.00
-7.65%
Gross Profit Margin
29.92%
16.94%
0.00
12.98%
PAT Margin
10.48%
6.31%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.49 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 10.52% vs 11.80% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.93 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 313.59% vs -184.40% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.47 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 32.34% vs 13.48% in Mar 2022
Annual - Interest
Interest 0.54 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -12.90% vs 8.77% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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