Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,842.68
2,748.41
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
0.00
0.00
Total Operating income
2,842.68
2,748.41
2,594.61
2,275.30
1,794.69
1,691.18
1,556.17
Raw Material Cost
2,131.49
2,074.07
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
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
910.44
875.52
812.53
707.78
554.78
534.44
474.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.44
22.74
18.95
14.87
14.49
12.13
11.14
Selling and Distribution Expenses
621.94
544.19
416.69
407.51
284.19
217.29
173.64
Other Expenses
-93.39
-89.83
-83.15
-72.26
-56.93
-54.66
-48.55
Total Expenditure (Excl Depreciation)
2,753.42
2,618.26
2,471.83
2,080.38
1,626.02
1,455.79
1,307.06
Operating Profit (PBDIT) excl Other Income
89.3
130.2
122.8
194.89999999999998
168.70000000000002
235.39999999999998
249.1
Other Income
40.12
47.95
20.00
2.18
1.35
1.36
1.68
Operating Profit (PBDIT)
677.51
728.52
765.07
643.93
545.62
555.54
534.87
Interest
23.44
22.74
18.95
14.87
14.49
12.13
11.14
Exceptional Items
-5.37
-3.37
52.17
62.83
164.72
4.39
-2.42
Gross Profit (PBDT)
711.20
674.34
539.48
602.43
452.86
452.67
422.75
Depreciation
548.14
550.42
622.29
446.82
375.59
318.80
284.07
Profit Before Tax
100.56
151.99
176.00
245.07
320.25
229.00
237.24
Tax
20.33
33.34
35.05
42.11
32.46
38.11
39.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.84
118.65
140.95
202.96
287.79
190.90
197.71
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
79.84
118.65
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
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
79.84
118.65
140.95
202.96
287.79
190.90
197.71
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
1,470.13
1,485.50
1,541.85
1,553.37
545.47
376.55
355.93
Earnings per share (EPS)
0.06
0.09
0.11
0.15
0.21
0.14
0.15
Diluted Earnings per share
0.06
0.09
0.11
0.15
0.21
0.14
0.15
Operating Profit Margin (Excl OI)
3.14%
4.74%
4.73%
8.57%
9.4%
13.92%
16.01%
Gross Profit Margin
22.82%
25.56%
30.77%
30.41%
38.77%
32.39%
33.5%
PAT Margin
2.81%
4.32%
5.43%
8.92%
16.04%
11.29%
12.7%
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 2025 is 3.43% vs 5.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -32.72% vs -15.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.35% vs -8.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.08% vs 20.11% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Tam Jai International Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,842.68
5,155.31
-2,312.63
-44.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,842.68
5,155.31
-2,312.63
-44.86%
Raw Material Cost
2,131.49
4,399.57
-2,268.08
-51.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
910.44
1,743.18
-832.74
-47.77%
Power Cost
0
0
0.00
Manufacturing Expenses
23.44
77.07
-53.63
-69.59%
Selling and Distribution Expenses
621.94
940.08
-318.14
-33.84%
Other Expenses
-93.39
-182.02
88.63
48.69%
Total Expenditure (Excl Depreciation)
2,753.42
5,339.65
-2,586.23
-48.43%
Operating Profit (PBDIT) excl Other Income
89.26
-184.34
273.60
148.42%
Other Income
40.12
25.11
15.01
59.78%
Operating Profit (PBDIT)
677.51
683.48
-5.97
-0.87%
Interest
23.44
77.07
-53.63
-69.59%
Exceptional Items
-5.37
-185.61
180.24
97.11%
Gross Profit (PBDT)
711.20
755.74
-44.54
-5.89%
Depreciation
548.14
842.71
-294.57
-34.96%
Profit Before Tax
100.56
-421.91
522.47
123.83%
Tax
20.33
10.13
10.20
100.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.84
-434.43
514.27
118.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.84
-434.43
514.27
118.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.39
-2.39
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.84
-432.04
511.88
118.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,470.13
823.79
646.34
78.46%
Earnings per share (EPS)
0.06
-0.42
0.48
114.29%
Diluted Earnings per share
0.06
-0.42
0.48
114.29%
Operating Profit Margin (Excl OI)
3.14%
-3.58%
0.00
6.72%
Gross Profit Margin
22.82%
8.16%
0.00
14.66%
PAT Margin
2.81%
-8.43%
0.00
11.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 284.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.43% vs 5.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -32.72% vs -15.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.35% vs -8.66% in Mar 2024
Annual - Interest
Interest 2.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.08% vs 20.11% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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