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
514.34
456.96
335.80
183.39
140.57
109.23
106.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
514.34
456.96
335.80
183.39
140.57
109.23
106.16
Raw Material Cost
405.86
349.88
259.25
174.35
90.21
53.77
55.29
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
119.01
47.02
30.85
28.90
31.41
29.89
29.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.96
2.17
1.34
1.18
0.27
0.00
0.00
Selling and Distribution Expenses
39.43
41.13
32.97
39.77
28.76
17.01
25.00
Other Expenses
-8.78
-1.38
-1.81
-2.42
-2.81
-2.85
-2.81
Total Expenditure (Excl Depreciation)
479.49
426.36
306.28
220.02
122.55
72.12
81.24
Operating Profit (PBDIT) excl Other Income
34.8
30.6
29.5
-36.6
18
37.1
24.900000000000002
Other Income
0.74
0.19
0.72
1.29
14.26
0.23
0.09
Operating Profit (PBDIT)
55.84
49.46
47.53
-5.88
40.90
40.51
26.88
Interest
2.96
2.17
1.34
1.18
0.27
0.00
0.00
Exceptional Items
0.00
0.15
0.14
-40.43
-6.20
-13.15
0.00
Gross Profit (PBDT)
108.48
107.08
76.55
9.04
50.35
55.46
50.87
Depreciation
14.03
16.35
17.30
29.46
8.63
3.18
1.86
Profit Before Tax
38.85
31.10
29.04
-76.95
25.80
24.19
25.01
Tax
1.65
4.60
5.21
1.47
1.85
4.48
4.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.24
26.71
23.85
-77.60
23.67
19.70
20.76
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
37.24
26.71
23.85
-77.60
23.67
19.70
20.76
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
37.24
26.71
23.85
-77.60
23.67
19.70
20.76
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
306.68
290.27
253.22
211.49
305.36
234.91
123.69
Earnings per share (EPS)
0.08
0.05
0.05
-0.16
0.06
0.07
0.05
Diluted Earnings per share
0.08
0.05
0.05
-0.16
0.06
0.07
0.05
Operating Profit Margin (Excl OI)
7.99%
7.21%
8.79%
-19.97%
12.81%
33.97%
23.47%
Gross Profit Margin
10.28%
10.38%
13.8%
-25.9%
24.49%
25.05%
25.32%
PAT Margin
7.24%
5.85%
7.1%
-42.32%
16.84%
18.04%
19.56%
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 12.54% vs 36.09% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 39.33% vs 12.18% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 11.76% vs 5.34% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 36.36% vs 69.23% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of OneForce Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
514.34
221.21
293.13
132.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
514.34
221.21
293.13
132.51%
Raw Material Cost
405.86
182.12
223.74
122.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
119.01
10.69
108.32
1,013.28%
Power Cost
0
0
0.00
Manufacturing Expenses
2.96
6.60
-3.64
-55.15%
Selling and Distribution Expenses
39.43
41.40
-1.97
-4.76%
Other Expenses
-8.78
-1.73
-7.05
-407.51%
Total Expenditure (Excl Depreciation)
479.49
223.51
255.98
114.53%
Operating Profit (PBDIT) excl Other Income
34.85
-2.30
37.15
1,615.22%
Other Income
0.74
-0.19
0.93
489.47%
Operating Profit (PBDIT)
55.84
23.56
32.28
137.01%
Interest
2.96
6.60
-3.64
-55.15%
Exceptional Items
0.00
0.42
-0.42
-100.00%
Gross Profit (PBDT)
108.48
39.09
69.39
177.51%
Depreciation
14.03
26.05
-12.02
-46.14%
Profit Before Tax
38.85
-8.67
47.52
548.10%
Tax
1.65
2.06
-0.41
-19.90%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
37.24
-15.64
52.88
338.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.24
-15.64
52.88
338.11%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
4.87
-4.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.24
-10.77
48.01
445.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
306.68
-12.07
318.75
2,640.85%
Earnings per share (EPS)
0.08
-0.30
0.38
126.67%
Diluted Earnings per share
0.08
-0.30
0.38
126.67%
Operating Profit Margin (Excl OI)
7.99%
-1.04%
0.00
9.03%
Gross Profit Margin
10.28%
7.86%
0.00
2.42%
PAT Margin
7.24%
-7.07%
0.00
14.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.43 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 12.54% vs 36.09% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.72 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 39.33% vs 12.18% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.51 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.76% vs 5.34% in Mar 2022
Annual - Interest
Interest 0.30 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 36.36% vs 69.23% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.99%
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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