Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,276.77
1,063.16
997.92
802.85
1,005.78
1,004.11
829.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,276.77
1,063.16
997.92
802.85
1,005.78
1,004.11
829.15
Raw Material Cost
925.69
769.24
727.15
580.69
728.35
635.47
531.58
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
380.29
287.65
283.04
205.64
292.57
296.89
259.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.75
8.28
4.76
5.09
8.32
0.00
0.00
Selling and Distribution Expenses
238.19
222.39
192.47
169.07
213.77
317.38
251.86
Other Expenses
-39.10
-29.59
-28.78
-21.07
-30.09
-29.69
-25.95
Total Expenditure (Excl Depreciation)
1,163.88
991.63
919.62
749.76
942.13
952.84
783.44
Operating Profit (PBDIT) excl Other Income
112.89999999999999
71.5
78.3
53.099999999999994
63.6
51.3
45.7
Other Income
14.84
8.27
9.16
51.87
16.75
6.51
2.09
Operating Profit (PBDIT)
281.81
226.57
217.41
227.91
223.39
108.41
91.86
Interest
10.75
8.28
4.76
5.09
8.32
0.00
0.00
Exceptional Items
-12.03
12.92
20.44
43.87
-73.02
-14.04
-16.14
Gross Profit (PBDT)
351.08
293.92
270.77
222.16
277.42
368.64
297.58
Depreciation
154.07
146.77
129.96
122.94
142.99
50.63
43.49
Profit Before Tax
104.44
84.44
103.14
143.75
-0.95
43.73
32.22
Tax
16.38
6.74
13.07
3.42
10.32
8.57
8.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.06
77.70
90.08
140.33
-11.23
35.21
22.39
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
88.06
77.70
90.08
140.33
-11.23
35.21
22.39
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
-0.04
-0.05
1.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.06
77.70
90.08
140.33
-11.27
35.16
24.00
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
0.1
Reserves
297.41
409.50
380.20
414.60
274.27
410.50
201.50
Earnings per share (EPS)
0.11
0.1
0.11
0.18
-0.01
0.05
0.03
Diluted Earnings per share
0.11
0.1
0.11
0.18
-0.01
0.05
0.03
Operating Profit Margin (Excl OI)
8.84%
6.73%
7.85%
6.61%
6.33%
5.11%
5.58%
Gross Profit Margin
20.25%
21.75%
23.36%
33.22%
14.12%
9.4%
9.13%
PAT Margin
6.9%
7.31%
9.03%
17.48%
-1.12%
3.51%
2.7%
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 Dec 2023 is 20.09% vs 6.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 13.38% vs -13.76% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 22.31% vs 4.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.92% vs 72.92% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of LH Group Ltd. (HongKong) With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,276.77
3,291.95
-2,015.18
-61.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,276.77
3,291.95
-2,015.18
-61.22%
Raw Material Cost
925.69
2,584.89
-1,659.20
-64.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
380.29
1,173.69
-793.40
-67.60%
Power Cost
0
0
0.00
Manufacturing Expenses
10.75
66.80
-56.05
-83.91%
Selling and Distribution Expenses
238.19
535.31
-297.12
-55.50%
Other Expenses
-39.10
-124.05
84.95
68.48%
Total Expenditure (Excl Depreciation)
1,163.88
3,120.20
-1,956.32
-62.70%
Operating Profit (PBDIT) excl Other Income
112.89
171.76
-58.87
-34.27%
Other Income
14.84
5.85
8.99
153.68%
Operating Profit (PBDIT)
281.81
730.38
-448.57
-61.42%
Interest
10.75
66.80
-56.05
-83.91%
Exceptional Items
-12.03
-32.62
20.59
63.12%
Gross Profit (PBDT)
351.08
707.07
-355.99
-50.35%
Depreciation
154.07
552.78
-398.71
-72.13%
Profit Before Tax
104.44
78.18
26.26
33.59%
Tax
16.38
15.49
0.89
5.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
88.06
62.75
25.31
40.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.06
62.75
25.31
40.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.06
0.06
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.06
62.69
25.37
40.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
297.41
935.62
-638.21
-68.21%
Earnings per share (EPS)
0.11
0.06
0.05
83.33%
Diluted Earnings per share
0.11
0.06
0.05
83.33%
Operating Profit Margin (Excl OI)
8.84%
5.22%
0.00
3.62%
Gross Profit Margin
20.25%
19.17%
0.00
1.08%
PAT Margin
6.90%
1.91%
0.00
4.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 127.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.09% vs 6.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.38% vs -13.76% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.31% vs 4.80% in Dec 2022
Annual - Interest
Interest 1.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.92% vs 72.92% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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