Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'21
Mar'21
Jun'20
Mar'20
Net Sales
600.68
441.29
167.33
69.08
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
600.68
441.29
167.33
69.08
Raw Material Cost
411.62
417.33
139.74
76.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
145.11
227.91
46.74
22.41
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.30
14.15
6.55
7.43
Selling and Distribution Expenses
83.87
67.12
28.14
15.56
Other Expenses
-16.24
-24.21
-5.33
-2.98
Total Expenditure (Excl Depreciation)
495.49
484.45
167.89
92.41
Operating Profit (PBDIT) excl Other Income
105.19999999999999
-43.2
-0.6
-23.3
Other Income
12.05
-23.97
-1.06
-0.45
Operating Profit (PBDIT)
187.22
-7.23
33.35
7.49
Interest
17.30
14.15
6.55
7.43
Exceptional Items
-15.39
3.07
3.61
7.60
Gross Profit (PBDT)
189.06
23.96
27.58
-7.77
Depreciation
69.98
59.90
34.98
31.27
Profit Before Tax
84.55
-78.21
-4.56
-23.61
Tax
22.62
13.18
-2.42
-5.16
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
61.93
-91.39
-2.14
-18.45
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
61.93
-91.39
-2.14
-18.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.93
-91.39
-2.14
-18.45
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
273.52
207.49
0.00
0.00
Earnings per share (EPS)
0.05
-0.07
-0.0
-0.02
Diluted Earnings per share
0.05
-0.07
-0.0
-0.02
Operating Profit Margin (Excl OI)
17.51%
-9.78%
-0.33%
-33.77%
Gross Profit Margin
25.73%
-4.15%
18.18%
11.08%
PAT Margin
10.31%
-20.71%
-1.28%
-26.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Helens International Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
600.68
2.79
597.89
21,429.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.68
2.79
597.89
21,429.75%
Raw Material Cost
411.62
2.16
409.46
18,956.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
145.11
0.00
145.11
Power Cost
0
0
0.00
Manufacturing Expenses
17.30
0
17.30
Selling and Distribution Expenses
83.87
1.29
82.58
6,401.55%
Other Expenses
-16.24
0.01
-16.25
-162,500.00%
Total Expenditure (Excl Depreciation)
495.49
3.60
491.89
13,663.61%
Operating Profit (PBDIT) excl Other Income
105.19
-0.81
106.00
13,086.42%
Other Income
12.05
0.00
12.05
Operating Profit (PBDIT)
187.22
-0.81
188.03
23,213.58%
Interest
17.30
0.01
17.29
172,900.00%
Exceptional Items
-15.39
0
-15.39
Gross Profit (PBDT)
189.06
0.63
188.43
29,909.52%
Depreciation
69.98
0.08
69.90
87,375.00%
Profit Before Tax
84.55
-0.92
85.47
9,290.22%
Tax
22.62
0.00
22.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
61.93
-0.92
62.85
6,831.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.93
-0.92
62.85
6,831.52%
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
61.93
-0.92
62.85
6,831.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
273.52
5.70
267.82
4,698.60%
Earnings per share (EPS)
0.05
-0.79
0.84
106.33%
Diluted Earnings per share
0.05
-0.79
0.84
106.33%
Operating Profit Margin (Excl OI)
17.51%
0%
0.00
17.51%
Gross Profit Margin
25.73%
0%
0.00
25.73%
PAT Margin
10.31%
0%
0.00
10.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






