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
115.48
127.55
121.63
175.72
192.46
125.58
318.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.48
127.55
121.63
175.72
192.46
125.58
318.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
7.06
196.82
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
12.47
12.87
13.75
12.94
15.48
14.29
14.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.67
3.69
6.36
9.36
0.19
0.38
0.16
Selling and Distribution Expenses
73.46
43.07
39.42
58.70
77.87
61.27
32.24
Other Expenses
-1.90
-1.65
-2.00
-1.28
-1.53
-1.41
-1.42
Total Expenditure (Excl Depreciation)
73.58
43.15
39.51
68.19
78.21
68.92
229.47
Operating Profit (PBDIT) excl Other Income
41.900000000000006
84.39999999999999
82.10000000000001
107.5
114.2
56.7
88.69999999999999
Other Income
0.51
0.00
0.00
1.46
1.34
-6.15
-4.66
Operating Profit (PBDIT)
42.53
84.48
82.21
118.48
115.92
51.09
84.50
Interest
6.67
3.69
6.36
9.36
0.19
0.38
0.16
Exceptional Items
75.67
21.00
-40.90
-44.00
175.00
115.00
150.00
Gross Profit (PBDT)
115.36
127.47
121.54
175.57
192.31
118.31
121.14
Depreciation
0.12
0.08
0.09
0.14
0.15
0.21
0.25
Profit Before Tax
111.42
101.70
34.86
64.98
290.59
165.50
234.08
Tax
6.87
10.46
11.16
15.87
28.04
1.92
8.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.31
87.04
46.23
47.74
254.62
163.60
225.87
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
100.31
87.04
46.23
47.74
254.62
163.60
225.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-0.04
-0.04
-1.34
7.92
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.24
86.99
46.19
46.40
262.55
163.58
225.85
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
2,762.47
2,719.76
2,657.01
2,634.26
2,642.70
2,491.73
2,371.45
Earnings per share (EPS)
0.04
0.03
0.02
0.02
0.09
0.06
0.08
Diluted Earnings per share
0.04
0.03
0.02
0.02
0.09
0.06
0.08
Operating Profit Margin (Excl OI)
36.29%
66.17%
67.52%
61.19%
59.36%
45.12%
27.89%
Gross Profit Margin
96.58%
79.8%
28.74%
37.06%
151.07%
131.96%
73.64%
PAT Margin
86.86%
68.24%
38.01%
27.17%
132.3%
130.28%
70.98%
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 -9.48% vs 4.93% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 15.17% vs 88.31% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -50.30% vs 2.80% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 81.08% vs -42.19% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Upbest Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
115.48
339.15
-223.67
-65.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.48
339.15
-223.67
-65.95%
Raw Material Cost
0.00
8.72
-8.72
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.47
20.00
-7.53
-37.65%
Power Cost
0
0
0.00
Manufacturing Expenses
6.67
0.34
6.33
1,861.76%
Selling and Distribution Expenses
73.46
120.42
-46.96
-39.00%
Other Expenses
-1.90
1.72
-3.62
-210.47%
Total Expenditure (Excl Depreciation)
73.58
166.70
-93.12
-55.86%
Operating Profit (PBDIT) excl Other Income
41.91
172.46
-130.55
-75.70%
Other Income
0.51
0.03
0.48
1,600.00%
Operating Profit (PBDIT)
42.53
185.60
-143.07
-77.09%
Interest
6.67
0.34
6.33
1,861.76%
Exceptional Items
75.67
1.59
74.08
4,659.12%
Gross Profit (PBDT)
115.36
317.31
-201.95
-63.64%
Depreciation
0.12
13.12
-13.00
-99.09%
Profit Before Tax
111.42
173.74
-62.32
-35.87%
Tax
6.87
23.91
-17.04
-71.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.31
149.83
-49.52
-33.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.31
149.83
-49.52
-33.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.07
0.00
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.24
149.83
-49.59
-33.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,762.47
4,337.92
-1,575.45
-36.32%
Earnings per share (EPS)
0.04
0.06
-0.02
-33.33%
Diluted Earnings per share
0.04
0.06
-0.02
-33.33%
Operating Profit Margin (Excl OI)
36.29%
50.85%
0.00
-14.56%
Gross Profit Margin
96.58%
55.10%
0.00
41.48%
PAT Margin
86.86%
44.18%
0.00
42.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.55 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -9.48% vs 4.93% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.02 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 15.17% vs 88.31% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -50.30% vs 2.80% in Mar 2022
Annual - Interest
Interest 0.67 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 81.08% vs -42.19% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.29%
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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