Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'21
Mar'20
Net Sales
496.55
386.94
Other Operating Income
0.00
0.00
Total Operating income
496.55
386.94
Raw Material Cost
369.98
305.64
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
154.61
129.79
Power Cost
0.00
0.00
Manufacturing Expenses
3.67
3.11
Selling and Distribution Expenses
91.73
61.90
Other Expenses
-15.83
-13.29
Total Expenditure (Excl Depreciation)
461.71
367.54
Operating Profit (PBDIT) excl Other Income
34.8
19.4
Other Income
-0.51
0.81
Operating Profit (PBDIT)
135.97
104.57
Interest
3.67
3.11
Exceptional Items
33.24
3.63
Gross Profit (PBDT)
126.57
81.30
Depreciation
101.64
84.36
Profit Before Tax
63.90
20.74
Tax
7.68
4.52
Provisions and contingencies
0.00
0.00
Profit After Tax
56.22
16.21
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
56.22
16.21
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
56.22
16.21
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
545.47
376.55
Earnings per share (EPS)
0.04
0.01
Diluted Earnings per share
0.04
0.01
Operating Profit Margin (Excl OI)
7.02%
5.01%
Gross Profit Margin
33.34%
27.16%
PAT Margin
11.32%
4.19%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Tam Jai International Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
496.55
0
496.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.55
0
496.55
Raw Material Cost
369.98
0
369.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
154.61
0
154.61
Power Cost
0
0
0.00
Manufacturing Expenses
3.67
0
3.67
Selling and Distribution Expenses
91.73
0
91.73
Other Expenses
-15.83
0.00
-15.83
Total Expenditure (Excl Depreciation)
461.71
0
461.71
Operating Profit (PBDIT) excl Other Income
34.84
0.00
34.84
Other Income
-0.51
0
-0.51
Operating Profit (PBDIT)
135.97
0
135.97
Interest
3.67
0
3.67
Exceptional Items
33.24
0
33.24
Gross Profit (PBDT)
126.57
0
126.57
Depreciation
101.64
0
101.64
Profit Before Tax
63.90
0
63.90
Tax
7.68
0
7.68
Provisions and contingencies
0.00
0
0.00
Profit After Tax
56.22
0
56.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.22
0
56.22
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.22
0
56.22
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
545.47
0
545.47
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
7.02%
0%
0.00
7.02%
Gross Profit Margin
33.34%
0%
0.00
33.34%
PAT Margin
11.32%
0%
0.00
11.32%
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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