Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
10,529.59
9,562.28
8,597.98
6,352.92
6,590.64
5,958.35
4,770.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,529.59
9,562.28
8,597.98
6,352.92
6,590.64
5,958.35
4,770.85
Raw Material Cost
4,005.52
3,610.81
3,350.74
2,317.72
2,557.57
2,813.01
2,304.49
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
0.00
1,463.63
1,347.25
987.51
969.22
839.23
802.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
205.15
137.49
92.96
115.42
146.50
203.30
174.43
Selling and Distribution Expenses
3,288.68
2,901.93
2,897.24
2,306.61
2,680.71
2,179.46
1,742.13
Other Expenses
36.68
-106.92
-110.88
-88.36
-92.96
-90.50
-89.22
Total Expenditure (Excl Depreciation)
7,866.19
7,044.66
6,579.40
4,843.65
5,424.41
5,129.97
4,131.34
Operating Profit (PBDIT) excl Other Income
2663.3999999999996
2517.6
2018.6000000000001
1509.3000000000002
1166.2
828.4000000000001
639.5
Other Income
-107.81
222.09
279.72
314.14
233.43
245.50
54.38
Operating Profit (PBDIT)
2,947.80
3,134.63
2,637.82
2,110.47
1,876.78
1,310.21
937.15
Interest
205.15
137.49
92.96
115.42
146.50
203.30
174.43
Exceptional Items
18.76
-41.55
466.64
303.61
-12.13
13.30
39.48
Gross Profit (PBDT)
6,524.07
5,951.48
5,247.24
4,035.19
4,033.06
3,145.34
2,466.36
Depreciation
392.21
394.91
339.52
287.06
477.14
236.31
243.26
Profit Before Tax
2,369.20
2,560.68
2,671.97
2,011.60
1,241.01
883.90
558.94
Tax
448.75
418.64
380.80
292.37
230.49
147.46
73.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,880.00
2,079.42
2,402.56
1,792.66
1,150.95
712.67
460.81
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
1,880.00
2,079.42
2,402.56
1,792.66
1,150.95
712.67
460.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.44
18.83
2.47
-11.45
-25.46
23.77
24.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,895.44
2,098.25
2,405.03
1,781.21
1,125.49
736.44
485.76
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
0.0
Reserves
15,157.72
14,140.34
13,392.63
11,239.50
8,375.27
7,190.96
2,161.31
Earnings per share (EPS)
0.54
0.59
0.68
0.52
0.34
0.27
0.0
Diluted Earnings per share
0.54
0.59
0.68
0.52
0.34
0.27
0.0
Operating Profit Margin (Excl OI)
25.29%
26.33%
23.48%
23.76%
17.7%
13.9%
13.4%
Gross Profit Margin
26.23%
30.91%
35.03%
36.18%
26.07%
18.8%
16.81%
PAT Margin
17.85%
21.75%
27.94%
28.22%
17.46%
11.96%
9.66%
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 2023 is 10.12% vs 11.22% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -9.67% vs -12.75% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.91% vs 23.51% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 49.16% vs 47.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Grand Pharmaceutical Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
10,529.59
7,301.61
3,227.98
44.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,529.59
7,301.61
3,227.98
44.21%
Raw Material Cost
4,005.52
1,794.13
2,211.39
123.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,654.56
-2,654.56
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
205.15
38.20
166.95
437.04%
Selling and Distribution Expenses
3,288.68
3,154.55
134.13
4.25%
Other Expenses
36.68
-96.55
133.23
137.99%
Total Expenditure (Excl Depreciation)
7,866.19
6,675.94
1,190.25
17.83%
Operating Profit (PBDIT) excl Other Income
2,663.40
625.67
2,037.73
325.69%
Other Income
-107.81
281.78
-389.59
-138.26%
Operating Profit (PBDIT)
2,947.80
1,225.68
1,722.12
140.50%
Interest
205.15
38.20
166.95
437.04%
Exceptional Items
18.76
-36.31
55.07
151.67%
Gross Profit (PBDT)
6,524.07
5,507.48
1,016.59
18.46%
Depreciation
392.21
342.10
50.11
14.65%
Profit Before Tax
2,369.20
809.07
1,560.13
192.83%
Tax
448.75
28.83
419.92
1,456.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,880.00
789.81
1,090.19
138.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,880.00
789.81
1,090.19
138.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.44
-0.90
16.34
1,815.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,895.44
788.91
1,106.53
140.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
15,157.72
7,952.27
7,205.45
90.61%
Earnings per share (EPS)
0.54
0.30
0.24
80.00%
Diluted Earnings per share
0.54
0.30
0.24
80.00%
Operating Profit Margin (Excl OI)
25.29%
8.24%
0.00
17.05%
Gross Profit Margin
26.23%
15.77%
0.00
10.46%
PAT Margin
17.85%
10.82%
0.00
7.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,052.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.12% vs 11.22% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 189.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.67% vs -12.75% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.91% vs 23.51% in Dec 2022
Annual - Interest
Interest 20.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 49.16% vs 47.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.29%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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