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
17,401.97
16,105.00
13,892.83
14,277.79
12,950.93
12,040.63
11,260.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,401.97
16,105.00
13,892.83
14,277.79
12,950.93
12,040.63
11,260.51
Raw Material Cost
4,607.51
4,206.15
3,886.74
4,273.32
2,653.50
2,489.02
2,336.00
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
4,101.82
3,830.65
3,360.56
3,868.58
3,652.94
3,514.43
3,230.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
166.39
132.92
173.81
198.06
33.82
22.48
19.22
Selling and Distribution Expenses
9,834.07
8,909.10
7,678.68
8,197.41
8,765.64
8,118.67
7,375.43
Other Expenses
-408.97
-380.07
-338.56
-388.98
-353.35
-338.61
-312.53
Total Expenditure (Excl Depreciation)
14,620.09
13,278.14
11,714.19
12,647.56
11,572.39
10,758.53
9,835.60
Operating Profit (PBDIT) excl Other Income
2781.9
2826.9
2178.6000000000004
1630.2
1378.5
1282.1000000000001
1424.9
Other Income
-124.19
172.13
-11.55
-36.58
19.95
-6.57
46.11
Operating Profit (PBDIT)
3,945.01
4,422.88
3,806.99
3,337.95
1,978.61
1,850.21
2,028.11
Interest
166.39
132.92
173.81
198.06
33.82
22.48
19.22
Exceptional Items
-891.82
-67.71
-158.74
-1.41
-19.33
-13.64
-16.80
Gross Profit (PBDT)
12,794.46
11,898.85
10,006.09
10,004.46
10,297.44
9,551.61
8,924.51
Depreciation
1,287.32
1,423.90
1,639.90
1,744.30
580.11
574.69
557.09
Profit Before Tax
1,599.48
2,798.36
1,834.54
1,394.19
1,345.35
1,239.40
1,434.99
Tax
500.73
487.98
378.51
393.40
278.24
360.05
308.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
938.38
2,188.19
1,365.75
1,009.89
1,072.71
878.96
1,122.58
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
938.38
2,188.19
1,365.75
1,009.89
1,072.71
878.96
1,122.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.13
-1.13
22.20
-9.10
-5.60
1.76
3.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
963.51
2,187.06
1,387.95
1,000.78
1,067.11
880.72
1,126.36
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
9,713.74
11,066.53
10,899.33
9,342.22
9,076.65
8,985.97
7,646.05
Earnings per share (EPS)
0.64
1.49
0.93
0.69
0.73
0.6
0.77
Diluted Earnings per share
0.64
1.49
0.93
0.69
0.73
0.6
0.77
Operating Profit Margin (Excl OI)
15.99%
17.55%
15.68%
11.42%
10.64%
10.65%
12.65%
Gross Profit Margin
16.59%
26.22%
25.01%
21.98%
14.87%
15.07%
17.69%
PAT Margin
5.39%
13.59%
9.83%
7.07%
8.28%
7.3%
9.97%
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 8.05% vs 15.92% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -55.95% vs 57.57% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -4.27% vs 11.32% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 25.21% vs -23.53% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of L'Occitane International SA With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
17,401.97
3,894.17
13,507.80
346.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,401.97
3,894.17
13,507.80
346.87%
Raw Material Cost
4,607.51
637.59
3,969.92
622.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,101.82
193.61
3,908.21
2,018.60%
Power Cost
0
0
0.00
Manufacturing Expenses
166.39
0.12
166.27
138,558.33%
Selling and Distribution Expenses
9,834.07
1,393.58
8,440.49
605.67%
Other Expenses
-408.97
-11.09
-397.88
-3,587.74%
Total Expenditure (Excl Depreciation)
14,620.09
2,114.01
12,506.08
591.58%
Operating Profit (PBDIT) excl Other Income
2,781.88
1,780.16
1,001.72
56.27%
Other Income
-124.19
115.10
-239.29
-207.90%
Operating Profit (PBDIT)
3,945.01
1,933.80
2,011.21
104.00%
Interest
166.39
0.12
166.27
138,558.33%
Exceptional Items
-891.82
32.41
-924.23
-2,851.68%
Gross Profit (PBDT)
12,794.46
3,256.58
9,537.88
292.88%
Depreciation
1,287.32
37.76
1,249.56
3,309.22%
Profit Before Tax
1,599.48
1,928.32
-328.84
-17.05%
Tax
500.73
328.06
172.67
52.63%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
938.38
1,604.18
-665.80
-41.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
938.38
1,604.18
-665.80
-41.50%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
25.13
-3.92
29.05
741.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
963.51
1,600.26
-636.75
-39.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,713.74
4,802.74
4,911.00
102.25%
Earnings per share (EPS)
0.64
1.64
-1.00
-60.98%
Diluted Earnings per share
0.64
1.64
-1.00
-60.98%
Operating Profit Margin (Excl OI)
15.99%
45.73%
0.00
-29.74%
Gross Profit Margin
16.59%
50.49%
0.00
-33.90%
PAT Margin
5.39%
41.19%
0.00
-35.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,740.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 8.05% vs 15.92% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 96.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -55.95% vs 57.57% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 406.92 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -4.27% vs 11.32% in Mar 2022
Annual - Interest
Interest 16.64 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 25.21% vs -23.53% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
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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