Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Aug'19
May'19
Aug'18
May'18
Net Sales
9,034.94
10,368.43
8,445.79
9,790.52
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
9,034.94
10,368.43
8,445.79
9,790.52
Raw Material Cost
5,058.58
6,543.51
4,884.11
6,095.89
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
888.57
967.34
872.33
934.19
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.87
71.35
54.03
59.35
Selling and Distribution Expenses
2,901.59
2,518.00
2,659.17
2,579.30
Other Expenses
-95.24
-103.87
-92.64
-99.35
Total Expenditure (Excl Depreciation)
7,960.17
9,061.51
7,543.27
8,675.19
Operating Profit (PBDIT) excl Other Income
1074.8
1306.9
902.5
1115.3
Other Income
89.89
64.85
156.33
34.07
Operating Profit (PBDIT)
1,815.78
1,977.37
1,635.67
1,654.28
Interest
63.87
71.35
54.03
59.35
Exceptional Items
-25.12
-39.79
-0.82
-1.86
Gross Profit (PBDT)
3,976.37
3,824.92
3,561.69
3,694.63
Depreciation
651.11
676.37
576.82
556.55
Profit Before Tax
1,075.68
1,189.86
1,004.00
1,036.53
Tax
248.61
335.17
279.31
296.74
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
827.06
854.69
724.69
739.79
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
827.06
854.69
724.69
739.79
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
827.06
854.69
724.69
739.79
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
3,753.57
3,051.60
0.00
0.00
Earnings per share (EPS)
0.13
0.14
0.12
0.12
Diluted Earnings per share
0.13
0.14
0.12
0.12
Operating Profit Margin (Excl OI)
11.9%
11.92%
10.69%
10.86%
Gross Profit Margin
19.11%
18.0%
18.72%
16.27%
PAT Margin
9.15%
8.24%
8.58%
7.56%
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 Topsports International Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
9,034.94
0
9,034.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,034.94
0
9,034.94
Raw Material Cost
5,058.58
0
5,058.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
888.57
0
888.57
Power Cost
0
0
0.00
Manufacturing Expenses
63.87
0
63.87
Selling and Distribution Expenses
2,901.59
0
2,901.59
Other Expenses
-95.24
0.00
-95.24
Total Expenditure (Excl Depreciation)
7,960.17
0
7,960.17
Operating Profit (PBDIT) excl Other Income
1,074.78
0.00
1,074.78
Other Income
89.89
0
89.89
Operating Profit (PBDIT)
1,815.78
0
1,815.78
Interest
63.87
0
63.87
Exceptional Items
-25.12
0
-25.12
Gross Profit (PBDT)
3,976.37
0
3,976.37
Depreciation
651.11
0
651.11
Profit Before Tax
1,075.68
0
1,075.68
Tax
248.61
0
248.61
Provisions and contingencies
0.00
0
0.00
Profit After Tax
827.06
0
827.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.06
0
827.06
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
827.06
0
827.06
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,753.57
0
3,753.57
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
11.90%
0%
0.00
11.90%
Gross Profit Margin
19.11%
0%
0.00
19.11%
PAT Margin
9.15%
0%
0.00
9.15%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
