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
14,194.95
12,949.83
10,345.53
8,694.30
8,302.21
7,580.18
5,707.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,194.95
12,949.83
10,345.53
8,694.30
8,302.21
7,580.18
5,707.90
Raw Material Cost
8,848.66
7,987.63
6,006.95
4,935.82
4,838.37
4,309.54
3,222.99
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
1,045.58
1,230.43
1,014.31
892.90
861.27
738.65
613.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
633.23
468.08
370.58
429.21
319.19
289.06
251.15
Selling and Distribution Expenses
1,236.88
1,169.71
1,001.58
915.16
841.27
811.18
778.19
Other Expenses
-167.88
-169.85
-138.49
-132.21
-118.05
-102.77
-86.50
Total Expenditure (Excl Depreciation)
10,085.54
9,157.34
7,008.53
5,850.98
5,679.64
5,120.72
4,001.18
Operating Profit (PBDIT) excl Other Income
4109.4
3792.5
3337
2843.2999999999997
2622.6
2459.5
1706.6999999999998
Other Income
381.51
357.39
351.24
338.34
469.75
319.39
155.87
Operating Profit (PBDIT)
5,513.50
5,031.08
4,417.98
3,801.43
3,553.24
3,163.12
2,235.83
Interest
633.23
468.08
370.58
429.21
319.19
289.06
251.15
Exceptional Items
-1.19
-0.58
-1.19
-0.55
-1.08
-27.67
294.06
Gross Profit (PBDT)
5,346.30
4,962.20
4,338.58
3,758.49
3,463.84
3,270.64
2,484.91
Depreciation
1,022.58
881.20
729.73
619.77
460.91
384.27
316.11
Profit Before Tax
3,856.50
3,681.23
3,316.48
2,751.89
2,772.06
2,462.11
1,962.62
Tax
930.95
939.09
867.55
657.22
641.78
700.59
583.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,856.79
1,893.57
1,692.46
1,639.49
1,369.23
1,140.52
853.63
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
1,856.79
1,893.57
1,692.46
1,639.49
1,369.23
1,140.52
853.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,231.56
1,083.56
969.61
867.79
761.05
621.01
525.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,088.34
2,977.13
2,662.07
2,507.29
2,130.28
1,761.52
1,379.35
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
12,993.15
12,969.21
10,230.35
8,507.71
7,970.47
7,168.58
5,615.30
Earnings per share (EPS)
1.14
1.16
1.04
1.02
0.85
0.72
0.55
Diluted Earnings per share
1.14
1.16
1.04
1.02
0.85
0.72
0.55
Operating Profit Margin (Excl OI)
28.95%
29.29%
32.26%
32.7%
31.59%
32.45%
30.9%
Gross Profit Margin
34.37%
35.23%
39.11%
38.78%
38.94%
37.55%
39.92%
PAT Margin
13.08%
14.62%
16.36%
18.86%
16.49%
15.05%
14.96%
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 9.62% vs 25.17% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 3.74% vs 11.83% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 9.81% vs 14.93% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 35.27% vs 26.31% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of China Water Affairs Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,194.95
18,505.29
-4,310.34
-23.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,194.95
18,505.29
-4,310.34
-23.29%
Raw Material Cost
8,848.66
8,682.83
165.83
1.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,045.58
2,165.95
-1,120.37
-51.73%
Power Cost
0
0
0.00
Manufacturing Expenses
633.23
919.59
-286.36
-31.14%
Selling and Distribution Expenses
1,236.88
3,005.24
-1,768.36
-58.84%
Other Expenses
-167.88
-308.55
140.67
45.59%
Total Expenditure (Excl Depreciation)
10,085.54
11,688.08
-1,602.54
-13.71%
Operating Profit (PBDIT) excl Other Income
4,109.41
6,817.22
-2,707.81
-39.72%
Other Income
381.51
524.07
-142.56
-27.20%
Operating Profit (PBDIT)
5,513.50
9,820.88
-4,307.38
-43.86%
Interest
633.23
919.59
-286.36
-31.14%
Exceptional Items
-1.19
-99.86
98.67
98.81%
Gross Profit (PBDT)
5,346.30
9,822.46
-4,476.16
-45.57%
Depreciation
1,022.58
2,479.60
-1,457.02
-58.76%
Profit Before Tax
3,856.50
6,321.83
-2,465.33
-39.00%
Tax
930.95
1,852.76
-921.81
-49.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,856.79
4,102.89
-2,246.10
-54.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,856.79
4,102.89
-2,246.10
-54.74%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,231.56
538.20
693.36
128.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,088.34
4,641.09
-1,552.75
-33.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
12,993.15
41,658.02
-28,664.87
-68.81%
Earnings per share (EPS)
1.14
0.48
0.66
137.50%
Diluted Earnings per share
1.14
0.48
0.66
137.50%
Operating Profit Margin (Excl OI)
28.95%
36.84%
0.00
-7.89%
Gross Profit Margin
34.37%
47.56%
0.00
-13.19%
PAT Margin
13.08%
22.17%
0.00
-9.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,419.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.62% vs 25.17% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 308.83 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 3.74% vs 11.83% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.81% vs 14.93% in Mar 2022
Annual - Interest
Interest 63.32 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 35.27% vs 26.31% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.95%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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