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
702.11
470.42
870.20
706.68
602.77
673.27
603.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.11
470.42
870.20
706.68
602.77
673.27
603.84
Raw Material Cost
640.76
405.56
809.25
618.55
496.31
563.64
487.30
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
67.35
65.60
91.80
79.23
117.64
455.58
349.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.77
1.22
2.04
2.73
3.61
2.67
2.90
Selling and Distribution Expenses
59.82
60.97
69.92
63.66
55.58
44.41
31.76
Other Expenses
-7.01
-6.68
-9.38
-8.20
-12.12
-45.83
-35.25
Total Expenditure (Excl Depreciation)
700.58
466.52
879.17
682.21
551.90
608.05
519.06
Operating Profit (PBDIT) excl Other Income
1.5
3.9000000000000004
-9
24.5
50.9
65.19999999999999
84.80000000000001
Other Income
10.17
7.58
13.33
11.21
7.08
5.42
0.21
Operating Profit (PBDIT)
22.98
22.49
16.21
41.99
61.71
74.12
93.15
Interest
2.77
1.22
2.04
2.73
3.61
2.67
2.90
Exceptional Items
17.74
0.00
36.31
0.00
0.00
0.00
-9.62
Gross Profit (PBDT)
61.35
64.86
60.95
88.13
106.46
109.64
116.54
Depreciation
11.27
11.02
11.85
6.30
3.75
3.47
2.26
Profit Before Tax
26.67
10.25
38.64
32.96
54.34
67.98
78.38
Tax
5.26
3.49
1.53
6.03
10.97
11.92
14.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.40
6.78
37.11
26.97
43.38
56.06
63.78
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
21.40
6.78
37.11
26.97
43.38
56.06
63.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.01
-0.01
-0.04
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
21.41
6.77
37.11
26.93
43.38
56.06
63.78
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
0.01
0.01
0.01
Reserves
306.86
285.50
278.72
247.00
220.03
223.47
167.41
Earnings per share (EPS)
0.02
0.01
0.03
0.02
0.04
0.05
0.06
Diluted Earnings per share
0.02
0.01
0.03
0.02
0.04
0.05
0.06
Operating Profit Margin (Excl OI)
0.22%
0.83%
-1.03%
3.46%
8.44%
9.69%
15.02%
Gross Profit Margin
5.4%
4.52%
5.8%
5.56%
9.64%
10.61%
13.35%
PAT Margin
3.05%
1.44%
4.26%
3.82%
7.2%
8.33%
10.56%
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 49.26% vs -45.94% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 214.71% vs -81.67% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -14.09% vs 413.79% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 133.33% vs -40.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Royal Deluxe Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
702.11
592.06
110.05
18.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.11
592.06
110.05
18.59%
Raw Material Cost
640.76
507.67
133.09
26.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.35
160.83
-93.48
-58.12%
Power Cost
0
0
0.00
Manufacturing Expenses
2.77
9.31
-6.54
-70.25%
Selling and Distribution Expenses
59.82
55.14
4.68
8.49%
Other Expenses
-7.01
-17.01
10.00
58.79%
Total Expenditure (Excl Depreciation)
700.58
562.81
137.77
24.48%
Operating Profit (PBDIT) excl Other Income
1.54
29.25
-27.71
-94.74%
Other Income
10.17
5.00
5.17
103.40%
Operating Profit (PBDIT)
22.98
72.87
-49.89
-68.46%
Interest
2.77
9.31
-6.54
-70.25%
Exceptional Items
17.74
-5.99
23.73
396.16%
Gross Profit (PBDT)
61.35
84.39
-23.04
-27.30%
Depreciation
11.27
38.62
-27.35
-70.82%
Profit Before Tax
26.67
18.94
7.73
40.81%
Tax
5.26
6.85
-1.59
-23.21%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.40
4.48
16.92
377.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.40
4.48
16.92
377.68%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.01
3.37
-3.36
-99.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.41
7.85
13.56
172.74%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
306.86
315.98
-9.12
-2.89%
Earnings per share (EPS)
0.02
0.00
0.02
Diluted Earnings per share
0.02
0.00
0.02
Operating Profit Margin (Excl OI)
0.22%
4.94%
0.00
-4.72%
Gross Profit Margin
5.40%
9.72%
0.00
-4.32%
PAT Margin
3.05%
0.76%
0.00
2.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.21 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 49.26% vs -45.94% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.14 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 214.71% vs -81.67% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.28 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -14.09% vs 413.79% in Mar 2022
Annual - Interest
Interest 0.28 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 133.33% vs -40.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.22%
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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