Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
749.15
427.51
306.49
186.63
150.13
92.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
749.15
427.51
306.49
186.63
150.13
92.64
Raw Material Cost
516.26
294.39
210.90
128.12
100.09
60.04
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.45
10.39
16.04
12.52
10.77
7.20
Selling and Distribution Expenses
218.38
117.36
79.82
51.27
48.39
27.55
Other Expenses
-2.34
-1.04
-1.60
-1.25
-1.08
-0.72
Total Expenditure (Excl Depreciation)
734.64
411.75
290.72
179.39
148.48
87.59
Operating Profit (PBDIT) excl Other Income
14.5
15.8
15.8
7.199999999999999
1.6
5
Other Income
0.04
0.03
0.03
0.06
0.01
0.01
Operating Profit (PBDIT)
74.38
41.14
34.93
21.08
14.43
12.11
Interest
23.45
10.39
16.04
12.52
10.77
7.20
Exceptional Items
-10.46
-83.83
-87.70
-17.70
-14.93
-18.91
Gross Profit (PBDT)
232.89
133.12
95.60
58.51
50.04
32.59
Depreciation
59.84
25.35
19.12
13.78
12.77
7.05
Profit Before Tax
-19.36
-78.44
-87.93
-22.92
-24.04
-21.05
Tax
-4.56
-6.04
2.59
0.42
-1.28
-3.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.50
-73.36
-91.33
-23.34
-22.76
-18.04
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-15.50
-73.36
-91.33
-23.34
-22.76
-18.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
0.96
0.81
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.80
-72.39
-90.52
-23.34
-22.76
-18.04
Equity Capital
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
Reserves
610.41
340.94
-165.26
-72.36
-49.17
0.00
Earnings per share (EPS)
-0.37
-2.57
-2.71
-0.7
-0.68
-0.54
Diluted Earnings per share
-0.37
-2.57
-2.71
-0.7
-0.68
-0.54
Operating Profit Margin (Excl OI)
1.94%
3.69%
5.15%
3.88%
1.1%
5.45%
Gross Profit Margin
5.4%
-12.42%
-22.45%
-4.9%
-7.5%
-15.11%
PAT Margin
-2.07%
-17.16%
-29.8%
-12.51%
-15.16%
-19.47%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 75.23% vs 39.48% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 79.56% vs 20.00% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 80.78% vs 17.77% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 125.00% vs -35.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Neighbourly Pharmacy, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
749.15
0.00
749.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
749.15
0.00
749.15
Raw Material Cost
516.26
0.05
516.21
1,032,420.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7.06
-7.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
23.45
0.00
23.45
Selling and Distribution Expenses
218.38
13.27
205.11
1,545.67%
Other Expenses
-2.34
0.43
-2.77
-644.19%
Total Expenditure (Excl Depreciation)
734.64
24.70
709.94
2,874.25%
Operating Profit (PBDIT) excl Other Income
14.51
-24.70
39.21
158.74%
Other Income
0.04
-0.02
0.06
300.00%
Operating Profit (PBDIT)
74.38
-24.67
99.05
401.50%
Interest
23.45
0.00
23.45
Exceptional Items
-10.46
0.00
-10.46
Gross Profit (PBDT)
232.89
-0.05
232.94
465,880.00%
Depreciation
59.84
0.05
59.79
119,580.00%
Profit Before Tax
-19.36
-24.72
5.36
21.68%
Tax
-4.56
-1.89
-2.67
-141.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-15.50
-22.84
7.34
32.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-15.50
-22.84
7.34
32.14%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.70
0.00
0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14.80
-22.84
8.04
35.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
610.41
17.16
593.25
3,457.17%
Earnings per share (EPS)
-0.37
-0.07
-0.30
-428.57%
Diluted Earnings per share
-0.37
-0.07
-0.30
-428.57%
Operating Profit Margin (Excl OI)
1.94%
0.00%
0.00
1.94%
Gross Profit Margin
5.40%
0.00%
0.00
5.40%
PAT Margin
-2.07%
0.00%
0.00
-2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.91 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 75.23% vs 39.48% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -1.48 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 79.56% vs 20.00% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.43 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 80.78% vs 17.77% in Mar 2022
Annual - Interest
Interest 2.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 125.00% vs -35.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.94%
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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