Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
3,081.70
4,013.43
3,472.80
2,902.21
2,651.17
2,919.88
2,699.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,081.70
4,013.43
3,472.80
2,902.21
2,651.17
2,919.88
2,699.64
Raw Material Cost
2,756.10
2,874.04
2,535.27
2,377.59
2,215.19
2,501.26
2,338.28
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
367.63
473.88
371.85
342.64
325.18
385.91
356.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.66
14.74
7.97
24.86
19.19
14.88
11.58
Selling and Distribution Expenses
106.10
173.40
211.72
152.74
141.58
167.34
148.91
Other Expenses
-40.33
-48.86
-37.98
-36.75
-34.44
-40.08
-36.81
Total Expenditure (Excl Depreciation)
2,862.20
3,047.44
2,746.99
2,530.32
2,356.77
2,668.60
2,487.20
Operating Profit (PBDIT) excl Other Income
219.5
966
725.8
371.9
294.40000000000003
251.29999999999998
212.39999999999998
Other Income
11.70
25.12
21.25
15.72
23.97
12.38
10.42
Operating Profit (PBDIT)
333.50
1,089.78
843.68
452.08
371.36
314.07
278.54
Interest
35.66
14.74
7.97
24.86
19.19
14.88
11.58
Exceptional Items
-18.91
-5.96
1.69
-2.36
0.90
2.08
-1.33
Gross Profit (PBDT)
325.60
1,139.40
937.52
524.62
435.98
418.62
361.35
Depreciation
102.30
98.67
90.00
64.47
52.98
50.41
55.68
Profit Before Tax
176.63
970.42
747.40
360.38
300.09
250.85
209.95
Tax
9.47
422.48
303.56
111.47
78.70
34.02
20.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.32
549.10
445.33
250.27
221.39
217.71
189.55
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
182.32
549.10
445.33
250.27
221.39
217.71
189.55
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
182.32
549.10
445.33
250.27
221.39
217.71
189.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
936.76
1,696.55
1,696.71
1,175.70
1,166.86
1,188.28
1,078.50
Earnings per share (EPS)
0.19
0.27
0.22
0.12
0.11
0.09
0.08
Diluted Earnings per share
0.19
0.27
0.22
0.12
0.11
0.09
0.08
Operating Profit Margin (Excl OI)
7.12%
24.07%
21.09%
12.81%
11.1%
8.61%
7.87%
Gross Profit Margin
9.05%
26.64%
24.11%
14.64%
13.32%
10.32%
9.84%
PAT Margin
5.92%
13.68%
12.82%
8.62%
8.35%
7.46%
7.02%
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 -23.21% vs 15.57% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -66.80% vs 23.31% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -69.78% vs 29.46% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 142.86% vs 83.75% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Karrie International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,081.70
441.82
2,639.88
597.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,081.70
441.82
2,639.88
597.50%
Raw Material Cost
2,756.10
271.01
2,485.09
916.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
367.63
15.64
351.99
2,250.58%
Power Cost
0
0
0.00
Manufacturing Expenses
35.66
3.56
32.10
901.69%
Selling and Distribution Expenses
106.10
17.94
88.16
491.42%
Other Expenses
-40.33
0.88
-41.21
-4,682.95%
Total Expenditure (Excl Depreciation)
2,862.20
316.95
2,545.25
803.04%
Operating Profit (PBDIT) excl Other Income
219.50
124.86
94.64
75.80%
Other Income
11.70
11.14
0.56
5.03%
Operating Profit (PBDIT)
333.50
151.19
182.31
120.58%
Interest
35.66
3.56
32.10
901.69%
Exceptional Items
-18.91
10.46
-29.37
-280.78%
Gross Profit (PBDT)
325.60
170.81
154.79
90.62%
Depreciation
102.30
15.18
87.12
573.91%
Profit Before Tax
176.63
142.90
33.73
23.60%
Tax
9.47
21.06
-11.59
-55.03%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
182.32
120.52
61.80
51.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.32
120.52
61.80
51.28%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.32
-1.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.32
121.84
60.48
49.64%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
936.76
592.06
344.70
58.22%
Earnings per share (EPS)
0.19
0.12
0.07
58.33%
Diluted Earnings per share
0.19
0.12
0.07
58.33%
Operating Profit Margin (Excl OI)
7.12%
28.26%
0.00
-21.14%
Gross Profit Margin
9.05%
35.78%
0.00
-26.73%
PAT Margin
5.92%
27.28%
0.00
-21.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 308.17 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -23.21% vs 15.57% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.23 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -66.80% vs 23.31% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.18 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -69.78% vs 29.46% in Mar 2022
Annual - Interest
Interest 3.57 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 142.86% vs 83.75% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.12%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






