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
1,262.98
1,175.14
927.77
946.24
952.47
1,271.61
1,095.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,262.98
1,175.14
927.77
946.24
952.47
1,271.61
1,095.03
Raw Material Cost
963.25
1,055.19
733.75
746.28
812.24
1,017.45
851.46
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
390.94
438.27
320.51
337.27
348.39
455.75
390.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.08
2.16
0.80
2.12
2.33
2.44
0.67
Selling and Distribution Expenses
206.50
194.64
194.79
191.43
225.03
292.29
289.73
Other Expenses
-39.40
-44.04
-32.13
-33.94
-35.07
-45.82
-39.10
Total Expenditure (Excl Depreciation)
1,169.74
1,249.83
928.54
937.70
1,037.27
1,309.74
1,141.19
Operating Profit (PBDIT) excl Other Income
93.2
-74.7
-0.8
8.5
-84.80000000000001
-38.1
-46.2
Other Income
27.02
4.04
21.51
23.32
58.92
23.05
252.49
Operating Profit (PBDIT)
167.61
-38.32
53.17
63.60
5.76
15.91
235.31
Interest
3.08
2.16
0.80
2.12
2.33
2.44
0.67
Exceptional Items
-0.20
4.61
2.98
0.43
-2.09
-11.02
-4.08
Gross Profit (PBDT)
299.73
119.95
194.03
199.97
140.23
254.16
243.57
Depreciation
46.45
30.84
31.66
30.70
29.99
30.99
28.99
Profit Before Tax
117.88
-66.70
23.70
31.22
-28.64
-28.55
201.57
Tax
35.59
-7.51
3.95
12.89
-0.52
1.34
81.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.33
-61.15
20.56
18.97
-26.16
-26.75
50.12
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
82.33
-61.15
20.56
18.97
-26.16
-26.75
50.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
1.96
-0.82
-0.64
-1.97
-3.14
69.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.29
-59.19
19.75
18.33
-28.13
-29.89
119.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
642.41
617.07
706.82
672.44
708.75
754.80
786.79
Earnings per share (EPS)
0.14
-0.1
0.06
0.01
-0.04
-0.04
0.08
Diluted Earnings per share
0.14
-0.1
0.06
0.01
-0.04
-0.04
0.08
Operating Profit Margin (Excl OI)
7.45%
-6.23%
0.0%
1.01%
-8.73%
-3.0%
-4.22%
Gross Profit Margin
13.01%
-3.05%
5.97%
6.54%
0.14%
0.19%
21.06%
PAT Margin
6.52%
-5.2%
2.22%
2.0%
-2.75%
-2.1%
4.58%
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 7.48% vs 26.65% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 239.02% vs -400.51% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 431.60% vs -233.75% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 40.91% vs 175.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Herald Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,262.98
372.54
890.44
239.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,262.98
372.54
890.44
239.02%
Raw Material Cost
963.25
283.99
679.26
239.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
390.94
163.22
227.72
139.52%
Power Cost
0
0
0.00
Manufacturing Expenses
3.08
35.20
-32.12
-91.25%
Selling and Distribution Expenses
206.50
85.79
120.71
140.70%
Other Expenses
-39.40
-19.76
-19.64
-99.39%
Total Expenditure (Excl Depreciation)
1,169.74
370.56
799.18
215.67%
Operating Profit (PBDIT) excl Other Income
93.24
1.98
91.26
4,609.09%
Other Income
27.02
12.54
14.48
115.47%
Operating Profit (PBDIT)
167.61
64.67
102.94
159.18%
Interest
3.08
35.20
-32.12
-91.25%
Exceptional Items
-0.20
-58.77
58.57
99.66%
Gross Profit (PBDT)
299.73
88.55
211.18
238.49%
Depreciation
46.45
41.07
5.38
13.10%
Profit Before Tax
117.88
-70.37
188.25
267.51%
Tax
35.59
-12.82
48.41
377.61%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
82.33
-74.63
156.96
210.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.33
-74.63
156.96
210.32%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.04
1.20
-1.24
-103.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.29
-73.44
155.73
212.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
642.41
2,107.94
-1,465.53
-69.52%
Earnings per share (EPS)
0.14
-0.08
0.22
275.00%
Diluted Earnings per share
0.14
-0.08
0.22
275.00%
Operating Profit Margin (Excl OI)
7.45%
2.97%
0.00
4.48%
Gross Profit Margin
13.01%
-7.86%
0.00
20.87%
PAT Margin
6.52%
-20.03%
0.00
26.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 126.30 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 7.48% vs 26.65% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.23 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 239.02% vs -400.51% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.06 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 431.60% vs -233.75% in Mar 2022
Annual - Interest
Interest 0.31 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 40.91% vs 175.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
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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