Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
623.43
455.97
371.28
590.87
641.73
676.86
670.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
623.43
455.97
371.28
590.87
641.73
676.86
670.96
Raw Material Cost
520.94
400.24
329.98
482.37
548.83
556.25
569.30
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
78.22
91.31
98.53
135.19
137.88
135.12
62.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.21
4.54
6.03
9.90
7.98
5.89
3.87
Selling and Distribution Expenses
78.41
108.01
80.11
158.41
103.82
95.32
77.22
Other Expenses
-8.94
-9.58
-10.46
-14.51
-14.59
-14.10
-6.64
Total Expenditure (Excl Depreciation)
599.35
508.25
410.08
640.77
652.65
651.57
646.51
Operating Profit (PBDIT) excl Other Income
24.1
-52.300000000000004
-38.8
-49.900000000000006
-10.9
25.299999999999997
24.4
Other Income
11.83
10.01
4.77
4.91
-3.47
5.94
14.20
Operating Profit (PBDIT)
45.08
-29.37
-19.37
-25.87
-2.77
42.52
45.75
Interest
11.21
4.54
6.03
9.90
7.98
5.89
3.87
Exceptional Items
-0.08
1.35
4.79
-4.58
0.25
0.52
1.26
Gross Profit (PBDT)
102.49
55.73
41.30
108.51
92.90
120.61
101.66
Depreciation
9.17
12.90
14.67
19.12
11.62
11.30
7.11
Profit Before Tax
24.62
-45.46
-35.28
-59.47
-22.12
25.85
36.03
Tax
4.70
-6.61
-2.03
-0.83
0.55
5.83
4.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.93
-38.85
-33.25
-58.64
-22.67
20.01
31.11
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
19.93
-38.85
-33.25
-58.64
-22.67
20.01
31.11
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
19.93
-38.85
-33.25
-58.64
-22.67
20.01
31.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.01
0.01
0.0
0.0
0.0
Reserves
47.00
26.84
57.00
56.69
115.54
68.53
66.55
Earnings per share (EPS)
0.09
-0.19
-0.17
-0.29
-0.13
0.1
0.16
Diluted Earnings per share
0.09
-0.19
-0.17
-0.29
-0.13
0.1
0.16
Operating Profit Margin (Excl OI)
3.86%
-11.47%
-10.45%
-8.44%
-1.7%
3.74%
3.64%
Gross Profit Margin
5.42%
-7.14%
-5.55%
-6.83%
-1.64%
5.49%
6.43%
PAT Margin
3.2%
-8.52%
-8.96%
-9.92%
-3.53%
2.96%
4.64%
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 36.71% vs 22.81% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 151.29% vs -16.52% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 184.52% vs -63.49% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 148.89% vs -25.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Sterling Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
623.43
462.33
161.10
34.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
623.43
462.33
161.10
34.85%
Raw Material Cost
520.94
423.01
97.93
23.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.22
60.18
18.04
29.98%
Power Cost
0
0
0.00
Manufacturing Expenses
11.21
7.14
4.07
57.00%
Selling and Distribution Expenses
78.41
41.09
37.32
90.83%
Other Expenses
-8.94
-6.73
-2.21
-32.84%
Total Expenditure (Excl Depreciation)
599.35
464.09
135.26
29.15%
Operating Profit (PBDIT) excl Other Income
24.08
-1.76
25.84
1,468.18%
Other Income
11.83
3.55
8.28
233.24%
Operating Profit (PBDIT)
45.08
12.91
32.17
249.19%
Interest
11.21
7.14
4.07
57.00%
Exceptional Items
-0.08
0.03
-0.11
-366.67%
Gross Profit (PBDT)
102.49
39.32
63.17
160.66%
Depreciation
9.17
11.12
-1.95
-17.54%
Profit Before Tax
24.62
-5.32
29.94
562.78%
Tax
4.70
-0.37
5.07
1,370.27%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.93
-4.95
24.88
502.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.93
-4.95
24.88
502.63%
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
19.93
-4.95
24.88
502.63%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
47.00
69.54
-22.54
-32.41%
Earnings per share (EPS)
0.09
-0.01
0.10
1,000.00%
Diluted Earnings per share
0.09
-0.01
0.10
1,000.00%
Operating Profit Margin (Excl OI)
3.86%
-0.38%
0.00
4.24%
Gross Profit Margin
5.42%
1.25%
0.00
4.17%
PAT Margin
3.20%
-1.07%
0.00
4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 36.71% vs 22.81% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.99 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 151.29% vs -16.52% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.33 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 184.52% vs -63.49% in Mar 2022
Annual - Interest
Interest 1.12 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 148.89% vs -25.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.86%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






