Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Dec'17
Net Sales
115.03
114.43
103.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.03
114.43
103.71
Raw Material Cost
87.99
89.66
77.39
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.43
24.08
20.86
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.67
0.61
0.38
Selling and Distribution Expenses
15.36
14.66
14.81
Other Expenses
-2.55
-2.47
-1.96
Total Expenditure (Excl Depreciation)
105.00
104.32
93.79
Operating Profit (PBDIT) excl Other Income
10
10.1
9.9
Other Income
1.27
3.79
1.52
Operating Profit (PBDIT)
13.72
16.17
13.94
Interest
0.67
0.61
0.38
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.05
24.77
26.32
Depreciation
2.42
2.27
2.49
Profit Before Tax
10.63
13.29
11.07
Tax
2.28
2.23
2.40
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.16
10.83
8.65
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
8.16
10.83
8.65
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.20
0.23
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.36
11.06
8.67
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
96.79
88.68
147.38
Earnings per share (EPS)
0.02
0.02
0.02
Diluted Earnings per share
0.02
0.02
0.02
Operating Profit Margin (Excl OI)
8.73%
8.83%
9.57%
Gross Profit Margin
11.34%
13.6%
13.07%
PAT Margin
7.09%
9.46%
8.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Kelfred Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
115.03
0
115.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.03
0
115.03
Raw Material Cost
87.99
0
87.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.43
0
26.43
Power Cost
0
0
0.00
Manufacturing Expenses
0.67
0
0.67
Selling and Distribution Expenses
15.36
0
15.36
Other Expenses
-2.55
0.00
-2.55
Total Expenditure (Excl Depreciation)
105.00
0
105.00
Operating Profit (PBDIT) excl Other Income
10.04
0.00
10.04
Other Income
1.27
0
1.27
Operating Profit (PBDIT)
13.72
0
13.72
Interest
0.67
0
0.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27.05
0
27.05
Depreciation
2.42
0
2.42
Profit Before Tax
10.63
0
10.63
Tax
2.28
0
2.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.16
0
8.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.16
0
8.16
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.20
0
0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.36
0
8.36
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
96.79
0
96.79
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
8.73%
0%
0.00
8.73%
Gross Profit Margin
11.34%
0%
0.00
11.34%
PAT Margin
7.09%
0%
0.00
7.09%
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 %
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