Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
7,100.05
8,634.43
7,352.85
6,381.26
6,892.71
6,980.40
4,759.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,100.05
8,634.43
7,352.85
6,381.26
6,892.71
6,980.40
4,759.38
Raw Material Cost
6,288.72
7,597.58
6,468.52
5,537.29
6,005.43
6,105.51
4,015.07
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
1,134.30
1,122.03
1,068.34
1,052.27
962.60
828.00
721.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
137.21
88.59
87.03
113.34
123.24
92.31
93.54
Selling and Distribution Expenses
607.94
664.20
557.38
586.17
508.44
478.93
339.45
Other Expenses
-127.15
-121.06
-115.54
-116.56
-108.58
-92.03
-81.52
Total Expenditure (Excl Depreciation)
6,896.66
8,261.78
7,025.90
6,123.46
6,513.88
6,584.43
4,354.52
Operating Profit (PBDIT) excl Other Income
203.4
372.70000000000005
327
257.8
378.8
396
404.90000000000003
Other Income
159.96
162.73
220.03
418.64
403.08
807.87
127.45
Operating Profit (PBDIT)
606.46
746.46
716.62
867.18
936.20
1,299.39
682.70
Interest
137.21
88.59
87.03
113.34
123.24
92.31
93.54
Exceptional Items
37.99
176.72
23.52
-71.75
181.20
178.31
236.04
Gross Profit (PBDT)
811.33
1,036.86
884.34
843.97
887.28
874.89
744.31
Depreciation
213.12
211.82
201.83
190.74
154.27
117.57
82.04
Profit Before Tax
294.12
622.77
451.28
491.34
839.88
1,267.83
743.16
Tax
149.65
156.87
105.91
75.70
140.48
296.34
132.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.89
644.52
640.55
533.08
654.56
907.93
540.26
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
233.89
644.52
640.55
533.08
654.56
907.93
540.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.09
48.15
44.35
34.36
44.84
63.55
70.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.98
692.67
684.90
567.44
699.40
971.48
611.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
10,385.61
10,589.38
9,929.52
9,072.06
9,021.48
8,732.74
7,969.46
Earnings per share (EPS)
0.77
2.13
2.12
1.77
2.17
3.01
1.79
Diluted Earnings per share
0.77
2.13
2.12
1.77
2.17
3.01
1.79
Operating Profit Margin (Excl OI)
3.29%
4.31%
4.01%
4.04%
5.5%
5.36%
9.94%
Gross Profit Margin
7.14%
9.67%
8.88%
10.69%
14.42%
19.85%
17.34%
PAT Margin
3.29%
7.46%
8.71%
8.35%
9.5%
13.01%
11.35%
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 -17.77% vs 17.43% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -61.17% vs 1.14% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -23.51% vs 17.54% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 54.85% vs 1.84% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Chevalier International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,100.05
6,132.94
967.11
15.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,100.05
6,132.94
967.11
15.77%
Raw Material Cost
6,288.72
5,299.65
989.07
18.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,134.30
1,307.00
-172.70
-13.21%
Power Cost
0
0
0.00
Manufacturing Expenses
137.21
17.18
120.03
698.66%
Selling and Distribution Expenses
607.94
702.37
-94.43
-13.44%
Other Expenses
-127.15
-132.42
5.27
3.98%
Total Expenditure (Excl Depreciation)
6,896.66
6,002.02
894.64
14.91%
Operating Profit (PBDIT) excl Other Income
203.39
130.93
72.46
55.34%
Other Income
159.96
190.82
-30.86
-16.17%
Operating Profit (PBDIT)
606.46
390.31
216.15
55.38%
Interest
137.21
17.18
120.03
698.66%
Exceptional Items
37.99
-37.29
75.28
201.88%
Gross Profit (PBDT)
811.33
833.29
-21.96
-2.64%
Depreciation
213.12
68.56
144.56
210.85%
Profit Before Tax
294.12
267.27
26.85
10.05%
Tax
149.65
11.21
138.44
1,234.97%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
233.89
251.41
-17.52
-6.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.89
251.41
-17.52
-6.97%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
35.09
0.00
35.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.98
251.41
17.57
6.99%
Equity Capital
0
0
0.00
Face Value
1.25
0.00
0.00
Reserves
10,385.61
2,129.16
8,256.45
387.78%
Earnings per share (EPS)
0.77
0.18
0.59
327.78%
Diluted Earnings per share
0.77
0.18
0.59
327.78%
Operating Profit Margin (Excl OI)
3.29%
2.13%
0.00
1.16%
Gross Profit Margin
7.14%
5.48%
0.00
1.66%
PAT Margin
3.29%
4.10%
0.00
-0.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 710.01 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -17.77% vs 17.43% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 26.90 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -61.17% vs 1.14% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.65 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -23.51% vs 17.54% in Mar 2022
Annual - Interest
Interest 13.72 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 54.85% vs 1.84% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.29%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






