Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,805.15
2,574.43
2,305.91
1,983.53
1,627.89
1,230.44
1,288.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,805.15
2,574.43
2,305.91
1,983.53
1,627.89
1,230.44
1,288.48
Raw Material Cost
1,777.15
1,648.76
1,488.64
1,315.87
1,107.74
818.95
854.04
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
277.89
241.80
203.34
181.34
151.63
134.97
119.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.06
14.57
8.71
7.31
9.92
11.06
3.40
Selling and Distribution Expenses
721.50
648.54
589.15
526.92
451.59
391.49
335.74
Other Expenses
-29.59
-25.64
-21.20
-18.86
-16.16
-14.60
-12.28
Total Expenditure (Excl Depreciation)
2,498.65
2,297.30
2,077.79
1,842.80
1,559.32
1,210.43
1,189.78
Operating Profit (PBDIT) excl Other Income
306.5
277.1
228.1
140.7
68.60000000000001
20
98.69999999999999
Other Income
8.69
7.72
2.01
0.76
1.33
5.37
-1.91
Operating Profit (PBDIT)
529.24
491.81
414.22
336.34
235.74
148.53
108.15
Interest
18.06
14.57
8.71
7.31
9.92
11.06
3.40
Exceptional Items
0.00
0.00
18.80
0.00
31.77
0.00
-17.97
Gross Profit (PBDT)
1,028.00
925.68
817.26
667.65
520.15
411.49
434.44
Depreciation
214.05
206.95
184.10
194.85
165.84
123.15
11.36
Profit Before Tax
297.13
270.28
240.21
134.18
91.75
14.31
75.42
Tax
49.61
45.84
39.22
24.38
10.30
2.21
15.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.52
224.45
201.00
109.80
81.45
12.10
59.73
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
247.52
224.45
201.00
109.80
81.45
12.10
59.73
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
247.52
224.45
201.00
109.80
81.45
12.10
59.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
534.56
456.37
478.71
438.04
368.13
306.68
369.58
Earnings per share (EPS)
0.25
0.22
0.2
0.11
0.08
0.01
0.07
Diluted Earnings per share
0.25
0.22
0.2
0.11
0.08
0.01
0.07
Operating Profit Margin (Excl OI)
10.93%
10.76%
9.89%
7.09%
4.21%
1.63%
7.66%
Gross Profit Margin
18.22%
18.54%
18.4%
16.59%
15.82%
11.17%
6.73%
PAT Margin
8.82%
8.72%
8.72%
5.54%
5.0%
0.98%
4.64%
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 Dec 2024 is 8.96%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.29%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.54%
Interest
YoY Growth in year ended Dec 2024 is 23.97%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Best Mart 360 Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,805.15
11,138.51
-8,333.36
-74.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,805.15
11,138.51
-8,333.36
-74.82%
Raw Material Cost
1,777.15
10,309.78
-8,532.63
-82.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.89
814.92
-537.03
-65.90%
Power Cost
0
0
0.00
Manufacturing Expenses
18.06
108.38
-90.32
-83.34%
Selling and Distribution Expenses
721.50
1,054.69
-333.19
-31.59%
Other Expenses
-29.59
-77.54
47.95
61.84%
Total Expenditure (Excl Depreciation)
2,498.65
11,512.41
-9,013.76
-78.30%
Operating Profit (PBDIT) excl Other Income
306.50
-373.90
680.40
181.97%
Other Income
8.69
85.76
-77.07
-89.87%
Operating Profit (PBDIT)
529.24
-153.16
682.40
445.55%
Interest
18.06
108.38
-90.32
-83.34%
Exceptional Items
0.00
-34.22
34.22
100.00%
Gross Profit (PBDT)
1,028.00
828.73
199.27
24.05%
Depreciation
214.05
134.98
79.07
58.58%
Profit Before Tax
297.13
-430.74
727.87
168.98%
Tax
49.61
8.99
40.62
451.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
247.52
-418.54
666.06
159.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.52
-418.54
666.06
159.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-14.92
14.92
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.52
-433.46
680.98
157.10%
Equity Capital
0
0
0.00
Face Value
0.01
1.06
0.00
Reserves
534.56
2,881.43
-2,346.87
-81.45%
Earnings per share (EPS)
0.25
-0.28
0.53
189.29%
Diluted Earnings per share
0.25
-0.28
0.53
189.29%
Operating Profit Margin (Excl OI)
10.93%
-3.36%
0.00
14.29%
Gross Profit Margin
18.22%
-2.66%
0.00
20.88%
PAT Margin
8.82%
-3.76%
0.00
12.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.96%
Annual - Consolidate Net Profit
Consolidate Net Profit 24.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.29%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.54%
Annual - Interest
Interest 1.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.97%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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