Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
801.19
940.78
675.57
540.54
423.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
801.19
940.78
675.57
540.54
423.39
Raw Material Cost
211.59
229.66
185.58
149.80
125.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.71
12.27
13.08
8.86
9.13
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.34
4.87
0.36
12.37
5.22
Selling and Distribution Expenses
70.69
40.99
48.53
31.62
20.35
Other Expenses
-2.31
-1.71
-1.34
-2.12
-1.44
Total Expenditure (Excl Depreciation)
282.27
270.65
234.11
181.42
145.53
Operating Profit (PBDIT) excl Other Income
518.9
670.1
441.5
359.09999999999997
277.9
Other Income
1.29
17.48
12.15
10.64
2.07
Operating Profit (PBDIT)
521.63
681.79
447.65
366.05
276.28
Interest
7.34
4.87
0.36
12.37
5.22
Exceptional Items
0.63
1.09
-0.27
0.09
0.92
Gross Profit (PBDT)
589.60
711.12
489.99
390.74
298.22
Depreciation
1.42
0.93
1.09
1.13
0.85
Profit Before Tax
513.50
677.07
445.94
352.65
271.12
Tax
306.73
381.50
262.41
207.99
150.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.77
295.57
183.53
144.66
121.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
206.77
295.57
183.53
144.66
121.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.77
295.57
183.53
144.66
121.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
946.49
924.34
510.34
353.04
266.97
Earnings per share (EPS)
0.41
0.58
0.36
0.29
0.24
Diluted Earnings per share
0.41
0.58
0.36
0.29
0.24
Operating Profit Margin (Excl OI)
64.77%
70.51%
64.3%
65.54%
64.56%
Gross Profit Margin
64.27%
72.07%
66.17%
65.45%
64.24%
PAT Margin
25.81%
31.42%
27.17%
26.76%
28.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -14.84% vs 39.25% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -30.04% vs 61.09% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -21.68% vs 52.54% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 48.98% vs 1,125.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of KRP Development Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
801.19
32,345.33
-31,544.14
-97.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
801.19
32,345.33
-31,544.14
-97.52%
Raw Material Cost
211.59
31,819.55
-31,607.96
-99.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.71
326.92
-311.21
-95.19%
Power Cost
0
0
0.00
Manufacturing Expenses
7.34
2,642.16
-2,634.82
-99.72%
Selling and Distribution Expenses
70.69
5,121.45
-5,050.76
-98.62%
Other Expenses
-2.31
-286.09
283.78
99.19%
Total Expenditure (Excl Depreciation)
282.27
37,049.15
-36,766.88
-99.24%
Operating Profit (PBDIT) excl Other Income
518.91
-4,703.82
5,222.73
111.03%
Other Income
1.29
-2,230.29
2,231.58
100.06%
Operating Profit (PBDIT)
521.63
-6,825.96
7,347.59
107.64%
Interest
7.34
2,642.16
-2,634.82
-99.72%
Exceptional Items
0.63
-1,171.12
1,171.75
100.05%
Gross Profit (PBDT)
589.60
417.64
171.96
41.17%
Depreciation
1.42
108.15
-106.73
-98.69%
Profit Before Tax
513.50
-10,747.39
11,260.89
104.78%
Tax
306.73
1,943.02
-1,636.29
-84.21%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
206.77
-13,013.19
13,219.96
101.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.77
-13,013.19
13,219.96
101.59%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
481.68
-481.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.77
-12,531.50
12,738.27
101.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
946.49
-12,508.51
13,455.00
107.57%
Earnings per share (EPS)
0.41
-7.73
8.14
105.30%
Diluted Earnings per share
0.41
-7.73
8.14
105.30%
Operating Profit Margin (Excl OI)
64.77%
-14.54%
0.00
79.31%
Gross Profit Margin
64.27%
-32.89%
0.00
97.16%
PAT Margin
25.81%
-40.23%
0.00
66.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.12 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -14.84% vs 39.25% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.68 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -30.04% vs 61.09% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.03 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -21.68% vs 52.54% in Mar 2022
Annual - Interest
Interest 0.73 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 48.98% vs 1,125.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.77%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






