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
4,602.31
4,040.47
3,848.55
4,480.71
4,359.05
3,446.42
2,797.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,602.31
4,040.47
3,848.55
4,480.71
4,359.05
3,446.42
2,797.19
Raw Material Cost
3,875.67
3,354.13
3,167.32
3,821.56
3,710.96
2,754.13
2,147.01
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
957.28
900.70
864.33
896.48
919.89
759.01
575.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.15
23.86
35.89
68.57
48.86
22.94
16.50
Selling and Distribution Expenses
366.86
366.43
339.76
355.42
383.36
344.32
281.30
Other Expenses
-100.04
-92.46
-90.02
-96.51
-96.87
-78.20
-59.16
Total Expenditure (Excl Depreciation)
4,242.54
3,720.56
3,507.09
4,176.98
4,094.32
3,098.45
2,428.31
Operating Profit (PBDIT) excl Other Income
359.79999999999995
319.9
341.5
303.7
264.7
348
368.9
Other Income
107.76
22.22
50.94
49.46
30.23
45.35
28.46
Operating Profit (PBDIT)
698.24
568.24
608.42
552.01
494.87
560.29
552.01
Interest
43.15
23.86
35.89
68.57
48.86
22.94
16.50
Exceptional Items
-215.69
0.00
-21.92
-80.29
-520.64
6.58
-1.38
Gross Profit (PBDT)
726.63
686.34
681.23
659.15
648.10
692.29
650.19
Depreciation
230.71
226.11
216.01
229.62
199.92
166.98
153.52
Profit Before Tax
208.69
318.26
334.61
173.53
-274.55
376.95
380.61
Tax
51.10
43.42
36.31
22.82
25.43
49.98
52.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.84
263.30
313.68
157.05
-298.51
326.97
328.13
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
134.84
263.30
313.68
157.05
-298.51
326.97
328.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.48
12.30
-15.32
-5.51
-1.96
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.33
275.60
298.36
151.53
-300.47
326.97
328.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
2,275.05
2,408.40
2,241.19
1,973.96
1,943.96
2,447.80
1,570.00
Earnings per share (EPS)
0.06
0.12
0.14
0.07
-0.13
0.15
0.16
Diluted Earnings per share
0.06
0.12
0.14
0.07
-0.13
0.15
0.16
Operating Profit Margin (Excl OI)
7.82%
7.92%
8.87%
6.09%
6.07%
10.1%
13.23%
Gross Profit Margin
9.55%
13.47%
14.31%
9.0%
-1.71%
15.78%
19.1%
PAT Margin
2.93%
6.52%
8.15%
3.5%
-6.85%
9.49%
11.73%
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 13.90% vs 4.99% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -42.56% vs -7.64% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 8.15% vs -2.06% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 80.75% vs -33.43% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Nameson Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,602.31
712.82
3,889.49
545.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,602.31
712.82
3,889.49
545.65%
Raw Material Cost
3,875.67
549.55
3,326.12
605.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
957.28
34.18
923.10
2,700.70%
Power Cost
0
0
0.00
Manufacturing Expenses
43.15
39.63
3.52
8.88%
Selling and Distribution Expenses
366.86
124.92
241.94
193.68%
Other Expenses
-100.04
-7.26
-92.78
-1,277.96%
Total Expenditure (Excl Depreciation)
4,242.54
675.68
3,566.86
527.89%
Operating Profit (PBDIT) excl Other Income
359.77
37.14
322.63
868.69%
Other Income
107.76
18.92
88.84
469.56%
Operating Profit (PBDIT)
698.24
80.71
617.53
765.12%
Interest
43.15
39.63
3.52
8.88%
Exceptional Items
-215.69
0.00
-215.69
Gross Profit (PBDT)
726.63
163.26
563.37
345.08%
Depreciation
230.71
24.65
206.06
835.94%
Profit Before Tax
208.69
16.43
192.26
1,170.18%
Tax
51.10
21.40
29.70
138.79%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
134.84
-57.75
192.59
333.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.84
-57.75
192.59
333.49%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
23.48
52.79
-29.31
-55.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.33
-4.96
163.29
3,292.14%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,275.05
680.73
1,594.32
234.21%
Earnings per share (EPS)
0.06
-0.03
0.09
300.00%
Diluted Earnings per share
0.06
-0.03
0.09
300.00%
Operating Profit Margin (Excl OI)
7.82%
5.21%
0.00
2.61%
Gross Profit Margin
9.55%
5.76%
0.00
3.79%
PAT Margin
2.93%
-8.10%
0.00
11.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 460.23 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 13.90% vs 4.99% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 15.83 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -42.56% vs -7.64% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.05 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 8.15% vs -2.06% in Mar 2022
Annual - Interest
Interest 4.32 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 80.75% vs -33.43% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.82%
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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