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
163.27
154.88
157.60
164.34
163.15
134.09
105.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.27
154.88
157.60
164.34
163.15
134.09
105.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
21.66
19.04
15.98
16.81
18.20
16.17
9.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.08
21.74
26.08
35.56
35.22
28.23
22.53
Selling and Distribution Expenses
37.18
48.53
41.16
66.06
74.90
70.55
33.55
Other Expenses
-1.92
-3.13
-3.87
-1.35
-1.52
-1.36
-0.50
Total Expenditure (Excl Depreciation)
61.71
58.06
44.54
104.94
113.13
101.37
60.91
Operating Profit (PBDIT) excl Other Income
101.6
96.8
113.10000000000001
59.400000000000006
50
32.7
44.800000000000004
Other Income
0.92
-0.89
1.81
14.16
0.00
0.26
-0.08
Operating Profit (PBDIT)
105.35
98.95
117.88
76.58
52.97
35.97
47.77
Interest
22.08
21.74
26.08
35.56
35.22
28.23
22.53
Exceptional Items
-8.13
8.98
-0.99
-7.34
-1.49
21.64
9.96
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.87
3.01
3.01
3.02
2.94
2.99
3.07
Profit Before Tax
72.27
83.18
87.80
66.22
48.53
54.62
54.66
Tax
13.34
12.63
14.58
10.72
6.37
4.57
8.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.88
70.55
73.22
55.49
42.16
50.05
46.30
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
58.88
70.55
73.22
55.49
42.16
50.05
46.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.88
70.55
73.22
55.49
42.16
50.05
46.30
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
784.72
736.62
676.86
614.43
569.73
538.75
496.58
Earnings per share (EPS)
0.14
0.17
0.18
0.13
0.1
0.12
0.11
Diluted Earnings per share
0.14
0.17
0.18
0.13
0.1
0.12
0.11
Operating Profit Margin (Excl OI)
62.2%
62.51%
71.74%
36.14%
30.66%
24.4%
42.37%
Gross Profit Margin
46.02%
55.65%
57.62%
42.13%
31.55%
42.96%
54.62%
PAT Margin
36.07%
45.55%
46.46%
33.77%
25.84%
37.32%
43.81%
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 5.42% vs -1.71% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -16.45% vs -3.69% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 4.61% vs -14.04% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 1.84% vs -16.86% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Hong Kong Finance Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
163.27
84.28
78.99
93.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.27
84.28
78.99
93.72%
Raw Material Cost
0.00
33.40
-33.40
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21.66
24.46
-2.80
-11.45%
Power Cost
0
0
0.00
Manufacturing Expenses
22.08
33.63
-11.55
-34.34%
Selling and Distribution Expenses
37.18
97.37
-60.19
-61.82%
Other Expenses
-1.92
-2.43
0.51
20.99%
Total Expenditure (Excl Depreciation)
61.71
164.55
-102.84
-62.50%
Operating Profit (PBDIT) excl Other Income
101.56
-80.27
181.83
226.52%
Other Income
0.92
0.54
0.38
70.37%
Operating Profit (PBDIT)
105.35
-67.21
172.56
256.75%
Interest
22.08
33.63
-11.55
-34.34%
Exceptional Items
-8.13
-9.97
1.84
18.46%
Gross Profit (PBDT)
0.00
38.36
-38.36
-100.00%
Depreciation
2.87
12.52
-9.65
-77.08%
Profit Before Tax
72.27
-123.33
195.60
158.60%
Tax
13.34
-0.01
13.35
133,500.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58.88
-124.61
183.49
147.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.88
-124.61
183.49
147.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.29
-1.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.88
-123.32
182.20
147.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
784.72
-31.29
816.01
2,607.89%
Earnings per share (EPS)
0.14
-0.30
0.44
146.67%
Diluted Earnings per share
0.14
-0.30
0.44
146.67%
Operating Profit Margin (Excl OI)
62.20%
-95.23%
0.00
157.43%
Gross Profit Margin
46.02%
-131.47%
0.00
177.49%
PAT Margin
36.07%
-147.84%
0.00
183.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.33 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 5.42% vs -1.71% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.89 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -16.45% vs -3.69% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.44 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 4.61% vs -14.04% in Mar 2022
Annual - Interest
Interest 2.21 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1.84% vs -16.86% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.20%
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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