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
5,018.73
6,066.31
5,384.90
5,476.20
6,119.08
6,098.15
5,993.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,018.73
6,066.31
5,384.90
5,476.20
6,119.08
6,098.15
5,993.63
Raw Material Cost
4,545.61
5,310.57
4,538.85
4,564.44
5,070.79
5,162.56
4,887.12
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
555.52
681.06
608.08
604.55
663.08
598.66
548.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.29
12.95
11.92
10.21
8.01
7.35
10.83
Selling and Distribution Expenses
187.56
232.23
251.53
240.14
249.15
205.45
173.21
Other Expenses
-60.28
-69.40
-62.00
-61.48
-67.11
-60.60
-55.88
Total Expenditure (Excl Depreciation)
4,733.18
5,542.80
4,790.38
4,804.58
5,319.94
5,368.01
5,060.33
Operating Profit (PBDIT) excl Other Income
285.59999999999997
523.5
594.5
671.5999999999999
799.0999999999999
730.1
933.3
Other Income
65.11
40.34
165.50
154.63
121.50
92.48
123.29
Operating Profit (PBDIT)
556.83
792.22
976.33
1,026.08
1,139.79
1,025.46
1,241.48
Interest
47.29
12.95
11.92
10.21
8.01
7.35
10.83
Exceptional Items
-35.72
19.81
14.92
-23.06
5.64
-4.05
51.02
Gross Profit (PBDT)
473.12
755.74
846.04
911.76
1,048.29
935.59
1,106.52
Depreciation
175.05
187.91
181.61
159.23
156.37
160.62
145.85
Profit Before Tax
298.77
611.18
797.72
833.59
981.05
853.44
1,135.81
Tax
43.55
66.83
103.03
103.00
145.53
130.10
146.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
268.57
572.68
721.49
743.49
861.78
744.03
975.57
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
268.57
572.68
721.49
743.49
861.78
744.03
975.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.08
6.56
13.85
24.44
8.48
-20.69
13.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.65
579.24
735.34
767.93
870.26
723.34
989.23
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
3,074.86
3,419.12
3,337.92
2,985.92
3,279.61
3,357.58
3,177.17
Earnings per share (EPS)
0.19
0.41
0.51
0.52
0.6
0.51
0.67
Diluted Earnings per share
0.19
0.41
0.51
0.52
0.6
0.51
0.67
Operating Profit Margin (Excl OI)
6.31%
9.3%
11.68%
13.01%
14.09%
12.67%
16.22%
Gross Profit Margin
9.44%
13.17%
18.19%
18.13%
18.59%
16.63%
21.38%
PAT Margin
5.35%
9.44%
13.4%
13.58%
14.08%
12.2%
16.28%
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 -17.27% vs 12.65% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -52.76% vs -21.23% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -34.61% vs -7.26% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 266.67% vs 8.40% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Pacific Textiles Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,018.73
1,191.88
3,826.85
321.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,018.73
1,191.88
3,826.85
321.08%
Raw Material Cost
4,545.61
1,038.45
3,507.16
337.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
555.52
71.98
483.54
671.77%
Power Cost
0
0
0.00
Manufacturing Expenses
47.29
16.81
30.48
181.32%
Selling and Distribution Expenses
187.56
92.90
94.66
101.89%
Other Expenses
-60.28
-8.88
-51.40
-578.83%
Total Expenditure (Excl Depreciation)
4,733.18
1,131.35
3,601.83
318.37%
Operating Profit (PBDIT) excl Other Income
285.56
60.53
225.03
371.77%
Other Income
65.11
5.44
59.67
1,096.88%
Operating Profit (PBDIT)
556.83
94.76
462.07
487.62%
Interest
47.29
16.81
30.48
181.32%
Exceptional Items
-35.72
0.00
-35.72
Gross Profit (PBDT)
473.12
153.43
319.69
208.36%
Depreciation
175.05
28.79
146.26
508.02%
Profit Before Tax
298.77
49.16
249.61
507.75%
Tax
43.55
11.00
32.55
295.91%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
268.57
38.16
230.41
603.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
268.57
38.16
230.41
603.80%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
5.08
0.00
5.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.65
38.16
235.49
617.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,074.86
304.11
2,770.75
911.10%
Earnings per share (EPS)
0.19
0.06
0.13
216.67%
Diluted Earnings per share
0.19
0.06
0.13
216.67%
Operating Profit Margin (Excl OI)
6.31%
5.08%
0.00
1.23%
Gross Profit Margin
9.44%
6.54%
0.00
2.90%
PAT Margin
5.35%
3.20%
0.00
2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 501.87 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -17.27% vs 12.65% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 27.36 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -52.76% vs -21.23% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.17 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -34.61% vs -7.26% in Mar 2022
Annual - Interest
Interest 4.73 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 266.67% vs 8.40% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.31%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
