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
7,879.29
8,346.73
5,974.29
6,341.01
6,263.28
5,868.05
4,676.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,879.29
8,346.73
5,974.29
6,341.01
6,263.28
5,868.05
4,676.94
Raw Material Cost
6,117.69
6,475.07
4,866.03
5,046.98
5,024.29
4,689.58
3,797.60
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
2,714.19
2,871.68
2,303.78
2,503.47
2,420.72
2,383.90
1,969.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
293.53
149.13
123.56
162.82
90.18
49.84
32.82
Selling and Distribution Expenses
758.95
843.72
644.84
698.61
676.51
658.95
553.12
Other Expenses
-278.97
-278.93
-223.34
-247.70
-231.10
-224.11
-184.39
Total Expenditure (Excl Depreciation)
7,094.63
7,550.32
5,704.85
5,934.90
5,900.74
5,541.13
4,508.73
Operating Profit (PBDIT) excl Other Income
784.7
796.4
269.40000000000003
406.1
362.5
326.9
168.2
Other Income
28.00
11.62
3.20
69.81
29.68
9.03
20.56
Operating Profit (PBDIT)
1,388.60
1,390.52
834.51
972.03
740.23
604.35
360.83
Interest
293.53
149.13
123.56
162.82
90.18
49.84
32.82
Exceptional Items
-34.13
-61.09
-14.61
0.00
0.00
0.00
4.24
Gross Profit (PBDT)
1,761.60
1,871.66
1,108.26
1,294.03
1,238.99
1,178.47
879.34
Depreciation
563.46
568.92
552.16
496.11
348.01
268.40
172.07
Profit Before Tax
497.48
611.38
144.19
313.10
302.03
286.10
160.18
Tax
72.96
96.83
21.18
23.15
19.59
45.92
62.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
383.26
520.69
125.52
289.95
282.44
240.19
97.64
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
383.26
520.69
125.52
289.95
282.44
240.19
97.64
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
383.26
520.69
125.52
289.95
282.44
240.19
97.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,547.26
3,636.26
3,070.36
2,917.99
2,924.17
2,869.58
2,620.09
Earnings per share (EPS)
0.31
0.43
0.1
0.24
0.23
0.2
0.08
Diluted Earnings per share
0.31
0.43
0.1
0.24
0.23
0.2
0.08
Operating Profit Margin (Excl OI)
10.12%
9.7%
4.67%
6.4%
5.79%
5.57%
3.6%
Gross Profit Margin
13.46%
14.14%
11.66%
12.76%
10.38%
9.45%
7.1%
PAT Margin
4.86%
6.24%
2.1%
4.57%
4.51%
4.09%
2.09%
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 -5.60% vs 39.71% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -26.39% vs 314.90% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -1.33% vs 65.87% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 96.85% vs 20.63% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Regina Miracle International (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,879.29
3,915.89
3,963.40
101.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,879.29
3,915.89
3,963.40
101.21%
Raw Material Cost
6,117.69
2,033.55
4,084.14
200.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,714.19
434.58
2,279.61
524.55%
Power Cost
0
0
0.00
Manufacturing Expenses
293.53
35.22
258.31
733.42%
Selling and Distribution Expenses
758.95
1,122.80
-363.85
-32.41%
Other Expenses
-278.97
-34.28
-244.69
-713.80%
Total Expenditure (Excl Depreciation)
7,094.63
3,283.36
3,811.27
116.08%
Operating Profit (PBDIT) excl Other Income
784.66
632.52
152.14
24.05%
Other Income
28.00
132.20
-104.20
-78.82%
Operating Profit (PBDIT)
1,388.60
1,004.25
384.35
38.27%
Interest
293.53
35.22
258.31
733.42%
Exceptional Items
-34.13
-2.61
-31.52
-1,207.66%
Gross Profit (PBDT)
1,761.60
1,882.33
-120.73
-6.41%
Depreciation
563.46
239.53
323.93
135.24%
Profit Before Tax
497.48
726.88
-229.40
-31.56%
Tax
72.96
140.76
-67.80
-48.17%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
383.26
586.12
-202.86
-34.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
383.26
586.12
-202.86
-34.61%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
383.26
586.12
-202.86
-34.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,547.26
4,368.12
-820.86
-18.79%
Earnings per share (EPS)
0.31
0.49
-0.18
-36.73%
Diluted Earnings per share
0.31
0.49
-0.18
-36.73%
Operating Profit Margin (Excl OI)
10.12%
16.15%
0.00
-6.03%
Gross Profit Margin
13.46%
24.68%
0.00
-11.22%
PAT Margin
4.86%
14.97%
0.00
-10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 787.93 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -5.60% vs 39.71% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 38.33 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -26.39% vs 314.90% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.06 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.33% vs 65.87% in Mar 2022
Annual - Interest
Interest 29.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 96.85% vs 20.63% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
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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