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
2,769.59
2,607.52
2,115.47
2,991.02
3,189.75
4,578.59
1,429.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,769.59
2,607.52
2,115.47
2,991.02
3,189.75
4,578.59
1,429.49
Raw Material Cost
2,051.38
1,936.19
1,749.44
2,428.46
2,997.47
4,123.00
1,146.77
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
190.14
187.02
155.69
168.61
4.68
145.70
137.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.14
339.98
249.59
138.60
2.44
64.99
67.14
Selling and Distribution Expenses
293.60
582.42
2,047.91
299.27
36.84
237.29
228.54
Other Expenses
-24.33
-52.70
-40.53
-30.72
-0.71
-21.07
-20.51
Total Expenditure (Excl Depreciation)
2,344.97
2,518.61
3,797.35
2,727.72
3,034.31
4,360.29
1,375.31
Operating Profit (PBDIT) excl Other Income
424.6
88.9
-1681.9
263.29999999999995
155.39999999999998
218.29999999999998
54.2
Other Income
24.80
75.29
79.29
275.81
-0.04
5.12
-9.36
Operating Profit (PBDIT)
549.12
219.90
-1,856.30
630.84
155.55
294.26
116.85
Interest
53.14
339.98
249.59
138.60
2.44
64.99
67.14
Exceptional Items
-21.77
-219.09
-677.13
-555.83
99.35
-1,218.29
-730.91
Gross Profit (PBDT)
718.22
671.33
366.03
562.56
192.28
455.59
282.73
Depreciation
99.71
103.22
85.14
98.72
0.15
70.38
64.21
Profit Before Tax
374.50
-442.40
-2,868.17
-162.32
252.31
-1,059.40
-745.41
Tax
66.08
24.86
48.84
10.98
45.49
47.05
11.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.43
-467.25
-2,917.01
-173.30
206.82
-1,106.45
-757.31
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
308.43
-467.25
-2,917.01
-173.30
206.82
-1,106.45
-757.31
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
308.43
-467.25
-2,917.01
-173.30
206.82
-1,106.45
-757.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
2,370.32
-314.58
141.46
2,892.67
2,701.06
441.80
1,301.40
Earnings per share (EPS)
0.03
-0.06
-0.36
-0.02
0.03
-0.18
-0.16
Diluted Earnings per share
0.03
-0.06
-0.36
-0.02
0.03
-0.18
-0.16
Operating Profit Margin (Excl OI)
15.33%
1.59%
-95.52%
8.57%
4.87%
4.78%
4.34%
Gross Profit Margin
17.12%
-13.01%
-131.56%
-2.13%
7.91%
-21.6%
-47.65%
PAT Margin
11.14%
-17.92%
-137.89%
-5.79%
6.48%
-24.17%
-52.98%
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 6.22% vs 23.26% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 166.00% vs 83.98% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 262.59% vs 107.47% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -84.38% vs 36.22% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Lisi Group (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,769.59
553.09
2,216.50
400.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,769.59
553.09
2,216.50
400.75%
Raw Material Cost
2,051.38
511.73
1,539.65
300.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.14
32.05
158.09
493.26%
Power Cost
0
0
0.00
Manufacturing Expenses
53.14
6.80
46.34
681.47%
Selling and Distribution Expenses
293.60
86.88
206.72
237.94%
Other Expenses
-24.33
-3.86
-20.47
-530.31%
Total Expenditure (Excl Depreciation)
2,344.97
598.84
1,746.13
291.59%
Operating Profit (PBDIT) excl Other Income
424.62
-45.76
470.38
1,027.93%
Other Income
24.80
-0.72
25.52
3,544.44%
Operating Profit (PBDIT)
549.12
-35.79
584.91
1,634.28%
Interest
53.14
6.80
46.34
681.47%
Exceptional Items
-21.77
0.00
-21.77
Gross Profit (PBDT)
718.22
41.36
676.86
1,636.51%
Depreciation
99.71
10.69
89.02
832.74%
Profit Before Tax
374.50
-53.27
427.77
803.02%
Tax
66.08
0.32
65.76
20,550.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
308.43
-38.67
347.10
897.60%
Extraordinary Items
-0.00
0.00
-0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.43
-38.67
347.10
897.60%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-14.92
14.92
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
308.43
-53.59
362.02
675.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,370.32
1,471.48
898.84
61.08%
Earnings per share (EPS)
0.03
-0.03
0.06
200.00%
Diluted Earnings per share
0.03
-0.03
0.06
200.00%
Operating Profit Margin (Excl OI)
15.33%
-8.27%
0.00
23.60%
Gross Profit Margin
17.12%
-7.70%
0.00
24.82%
PAT Margin
11.14%
-6.99%
0.00
18.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 276.96 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 6.22% vs 23.26% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 30.84 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 166.00% vs 83.98% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.43 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 262.59% vs 107.47% in Mar 2022
Annual - Interest
Interest 5.31 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -84.38% vs 36.22% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.33%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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