Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,594.61
2,275.30
1,794.69
1,691.18
1,556.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,594.61
2,275.30
1,794.69
1,691.18
1,556.17
Raw Material Cost
2,055.13
1,672.87
1,341.84
1,238.51
1,133.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
812.53
707.78
554.78
534.44
474.36
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.95
14.87
14.49
12.13
11.14
Selling and Distribution Expenses
416.69
407.51
284.19
217.29
173.64
Other Expenses
-83.15
-72.26
-56.93
-54.66
-48.55
Total Expenditure (Excl Depreciation)
2,471.83
2,080.38
1,626.02
1,455.79
1,307.06
Operating Profit (PBDIT) excl Other Income
122.8
194.89999999999998
168.70000000000002
235.39999999999998
249.1
Other Income
20.00
2.18
1.35
1.36
1.68
Operating Profit (PBDIT)
765.07
643.93
545.62
555.54
534.87
Interest
18.95
14.87
14.49
12.13
11.14
Exceptional Items
52.17
62.83
164.72
4.39
-2.42
Gross Profit (PBDT)
539.48
602.43
452.86
452.67
422.75
Depreciation
622.29
446.82
375.59
318.80
284.07
Profit Before Tax
176.00
245.07
320.25
229.00
237.24
Tax
35.05
42.11
32.46
38.11
39.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.95
202.96
287.79
190.90
197.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
140.95
202.96
287.79
190.90
197.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.95
202.96
287.79
190.90
197.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,541.85
1,553.37
545.47
376.55
355.93
Earnings per share (EPS)
0.11
0.15
0.21
0.14
0.15
Diluted Earnings per share
0.11
0.15
0.21
0.14
0.15
Operating Profit Margin (Excl OI)
4.73%
8.57%
9.4%
13.92%
16.01%
Gross Profit Margin
30.77%
30.41%
38.77%
32.39%
33.5%
PAT Margin
5.43%
8.92%
16.04%
11.29%
12.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 14.03% vs 26.78% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -30.54% vs -29.46% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 16.11% vs 17.89% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 26.85% vs 2.76% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Tam Jai International Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,594.61
6,539.34
-3,944.73
-60.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,594.61
6,539.34
-3,944.73
-60.32%
Raw Material Cost
2,055.13
5,531.53
-3,476.40
-62.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
812.53
2,058.49
-1,245.96
-60.53%
Power Cost
0
0
0.00
Manufacturing Expenses
18.95
80.04
-61.09
-76.32%
Selling and Distribution Expenses
416.69
1,068.81
-652.12
-61.01%
Other Expenses
-83.15
-213.85
130.70
61.12%
Total Expenditure (Excl Depreciation)
2,471.83
6,600.33
-4,128.50
-62.55%
Operating Profit (PBDIT) excl Other Income
122.78
-61.00
183.78
301.28%
Other Income
20.00
96.75
-76.75
-79.33%
Operating Profit (PBDIT)
765.07
1,061.86
-296.79
-27.95%
Interest
18.95
80.04
-61.09
-76.32%
Exceptional Items
52.17
-93.16
145.33
156.00%
Gross Profit (PBDT)
539.48
1,007.81
-468.33
-46.47%
Depreciation
622.29
1,026.10
-403.81
-39.35%
Profit Before Tax
176.00
-137.43
313.43
228.07%
Tax
35.05
77.43
-42.38
-54.73%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
140.95
-220.41
361.36
163.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.95
-220.41
361.36
163.95%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
5.55
-5.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.95
-214.86
355.81
165.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,541.85
1,322.67
219.18
16.57%
Earnings per share (EPS)
0.11
-0.21
0.32
152.38%
Diluted Earnings per share
0.11
-0.21
0.32
152.38%
Operating Profit Margin (Excl OI)
4.73%
-0.93%
0.00
5.66%
Gross Profit Margin
30.77%
13.59%
0.00
17.18%
PAT Margin
5.43%
-3.37%
0.00
8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 259.46 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 14.03% vs 26.78% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -30.54% vs -29.46% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.51 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.11% vs 17.89% in Mar 2022
Annual - Interest
Interest 1.89 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 26.85% vs 2.76% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.73%
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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