Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,693.70
4,167.90
3,809.50
4,696.50
3,844.00
2,222.30
2,234.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,693.70
4,167.90
3,809.50
4,696.50
3,844.00
2,222.30
2,234.10
Raw Material Cost
906.00
2,675.90
2,043.10
2,756.10
2,646.60
1,495.60
1,546.40
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
577.20
485.10
475.50
608.30
675.40
733.70
636.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
230.00
123.30
87.60
271.80
172.00
208.30
191.70
Selling and Distribution Expenses
656.10
668.00
657.90
498.80
474.90
548.30
430.60
Other Expenses
-80.72
-60.84
-56.31
-88.01
-84.74
-94.20
-82.81
Total Expenditure (Excl Depreciation)
1,562.10
3,343.90
2,701.00
3,254.90
3,121.50
2,043.90
1,977.00
Operating Profit (PBDIT) excl Other Income
131.6
824
1108.5
1441.6
722.5
178.4
257.1
Other Income
428.50
490.00
225.90
359.30
1,077.20
785.20
395.60
Operating Profit (PBDIT)
756.20
1,538.10
1,535.70
1,992.00
1,964.90
1,124.60
801.10
Interest
230.00
123.30
87.60
271.80
172.00
208.30
191.70
Exceptional Items
-59.30
142.70
160.80
486.40
1,103.30
1,882.10
623.30
Gross Profit (PBDT)
787.70
1,492.00
1,766.40
1,940.40
1,197.40
726.70
687.70
Depreciation
196.10
224.10
201.30
191.10
165.20
161.00
148.40
Profit Before Tax
270.80
1,333.40
1,407.60
2,015.50
2,731.00
2,637.40
1,084.30
Tax
76.70
483.90
510.80
837.70
325.80
200.50
95.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
455.60
1,070.50
887.40
1,624.60
2,206.90
2,305.10
823.90
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
455.60
1,070.50
887.40
1,624.60
2,206.90
2,305.10
823.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.60
122.20
231.30
59.70
198.30
131.80
164.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
478.20
1,192.70
1,118.70
1,684.30
2,405.20
2,436.90
988.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
24,397.90
25,026.90
23,683.90
22,067.40
21,300.40
19,717.80
16,385.80
Earnings per share (EPS)
0.31
0.74
0.6
1.09
1.48
1.55
0.55
Diluted Earnings per share
0.31
0.74
0.6
1.09
1.48
1.55
0.55
Operating Profit Margin (Excl OI)
7.77%
19.77%
29.1%
30.7%
18.8%
8.03%
11.51%
Gross Profit Margin
27.57%
37.37%
42.23%
46.98%
75.34%
125.92%
55.18%
PAT Margin
26.9%
25.68%
23.29%
34.59%
57.41%
103.73%
36.88%
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 -59.36% vs 9.41% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -59.91% vs 6.61% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -68.73% vs -19.98% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 86.54% vs 40.75% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of HKR International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,693.70
312.02
1,381.68
442.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,693.70
312.02
1,381.68
442.82%
Raw Material Cost
906.00
80.99
825.01
1,018.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
577.20
49.96
527.24
1,055.32%
Power Cost
0
0
0.00
Manufacturing Expenses
230.00
6.06
223.94
3,695.38%
Selling and Distribution Expenses
656.10
39.01
617.09
1,581.88%
Other Expenses
-80.72
-5.17
-75.55
-1,461.32%
Total Expenditure (Excl Depreciation)
1,562.10
124.36
1,437.74
1,156.11%
Operating Profit (PBDIT) excl Other Income
131.60
187.66
-56.06
-29.87%
Other Income
428.50
0.02
428.48
2,142,400.00%
Operating Profit (PBDIT)
756.20
192.05
564.15
293.75%
Interest
230.00
6.06
223.94
3,695.38%
Exceptional Items
-59.30
-1,737.76
1,678.46
96.59%
Gross Profit (PBDT)
787.70
226.67
561.03
247.51%
Depreciation
196.10
4.36
191.74
4,397.71%
Profit Before Tax
270.80
-1,556.13
1,826.93
117.40%
Tax
76.70
28.57
48.13
168.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
455.60
-1,584.69
2,040.29
128.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
455.60
-1,584.69
2,040.29
128.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
22.60
0.00
22.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.20
-1,584.69
2,062.89
130.18%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
24,397.90
7,619.95
16,777.95
220.18%
Earnings per share (EPS)
0.31
-4.40
4.71
107.05%
Diluted Earnings per share
0.31
-4.40
4.71
107.05%
Operating Profit Margin (Excl OI)
7.77%
60.14%
0.00
-52.37%
Gross Profit Margin
27.57%
-497.32%
0.00
524.89%
PAT Margin
26.90%
-507.87%
0.00
534.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 169.37 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -59.36% vs 9.41% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 47.82 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -59.91% vs 6.61% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.77 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -68.73% vs -19.98% in Mar 2022
Annual - Interest
Interest 23.00 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 86.54% vs 40.75% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






