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
753.21
588.27
460.38
708.99
965.93
998.07
970.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
753.21
588.27
460.38
708.99
965.93
998.07
970.97
Raw Material Cost
598.04
483.05
365.38
573.71
790.59
780.14
815.03
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
116.45
109.06
121.74
178.03
252.16
303.84
335.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.84
2.91
5.18
10.20
10.13
5.02
3.30
Selling and Distribution Expenses
133.85
139.14
156.17
188.38
249.98
286.12
279.81
Other Expenses
-12.03
-11.20
-12.69
-18.82
-26.23
-30.89
-33.90
Total Expenditure (Excl Depreciation)
731.90
622.19
521.55
762.09
1,040.57
1,066.26
1,094.84
Operating Profit (PBDIT) excl Other Income
21.299999999999997
-33.9
-61.2
-53.099999999999994
-74.6
-68.2
-123.9
Other Income
5.68
7.40
317.01
-10.87
19.64
3.50
7.62
Operating Profit (PBDIT)
40.12
-11.76
266.30
-50.30
-37.54
-45.52
-96.71
Interest
3.84
2.91
5.18
10.20
10.13
5.02
3.30
Exceptional Items
-0.14
3.20
4.26
-9.93
-26.64
27.38
-0.14
Gross Profit (PBDT)
155.17
105.22
94.99
135.29
175.34
217.93
155.94
Depreciation
13.12
14.76
10.46
13.67
17.46
19.18
19.54
Profit Before Tax
23.02
-26.23
254.91
-84.09
-91.77
-42.35
-119.69
Tax
4.14
0.16
-0.35
0.25
3.21
4.96
0.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.72
-26.06
256.00
-83.61
-94.09
-46.55
-119.64
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
19.72
-26.06
256.00
-83.61
-94.09
-46.55
-119.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.92
-0.63
-0.70
-0.74
-0.89
-0.77
-0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.80
-26.70
255.30
-84.34
-94.98
-47.31
-120.46
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
416.93
405.32
431.62
265.43
354.85
476.26
473.11
Earnings per share (EPS)
0.04
-0.06
0.57
-0.18
-0.2
-0.1
-0.28
Diluted Earnings per share
0.04
-0.06
0.57
-0.18
-0.2
-0.1
-0.28
Operating Profit Margin (Excl OI)
2.83%
-5.77%
-13.29%
-7.49%
-7.73%
-6.83%
-12.76%
Gross Profit Margin
4.8%
-1.95%
57.64%
-9.93%
-7.69%
-2.32%
-10.31%
PAT Margin
2.62%
-4.43%
55.61%
-11.79%
-9.74%
-4.66%
-12.32%
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 28.03% vs 27.78% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 170.41% vs -110.46% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 279.17% vs 62.13% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 31.03% vs -44.23% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Tungtex (Holdings) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
753.21
101.10
652.11
645.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
753.21
101.10
652.11
645.01%
Raw Material Cost
598.04
83.45
514.59
616.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.45
12.23
104.22
852.17%
Power Cost
0
0
0.00
Manufacturing Expenses
3.84
1.41
2.43
172.34%
Selling and Distribution Expenses
133.85
19.68
114.17
580.13%
Other Expenses
-12.03
-1.04
-10.99
-1,056.73%
Total Expenditure (Excl Depreciation)
731.90
106.40
625.50
587.88%
Operating Profit (PBDIT) excl Other Income
21.32
-5.30
26.62
502.26%
Other Income
5.68
2.64
3.04
115.15%
Operating Profit (PBDIT)
40.12
1.55
38.57
2,488.39%
Interest
3.84
1.41
2.43
172.34%
Exceptional Items
-0.14
-6.30
6.16
97.78%
Gross Profit (PBDT)
155.17
17.65
137.52
779.15%
Depreciation
13.12
4.21
8.91
211.64%
Profit Before Tax
23.02
-10.37
33.39
321.99%
Tax
4.14
0.65
3.49
536.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.72
-11.03
30.75
278.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.72
-11.03
30.75
278.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.92
0.00
-0.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.80
-11.03
29.83
270.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
416.93
127.75
289.18
226.36%
Earnings per share (EPS)
0.04
-0.02
0.06
300.00%
Diluted Earnings per share
0.04
-0.02
0.06
300.00%
Operating Profit Margin (Excl OI)
2.83%
-5.24%
0.00
8.07%
Gross Profit Margin
4.80%
-6.09%
0.00
10.89%
PAT Margin
2.62%
-10.91%
0.00
13.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.32 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 28.03% vs 27.78% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.88 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 170.41% vs -110.46% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.44 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 279.17% vs 62.13% in Mar 2022
Annual - Interest
Interest 0.38 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 31.03% vs -44.23% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
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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