Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
760.52
614.97
613.27
596.45
351.41
253.24
161.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
760.52
614.97
613.27
596.45
351.41
253.24
161.65
Raw Material Cost
348.19
340.70
326.15
316.01
257.09
257.11
247.72
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
219.28
194.14
167.67
165.05
127.79
116.78
178.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
168.40
66.32
2.29
0.00
2.40
3.00
1.82
Selling and Distribution Expenses
338.96
275.66
321.96
321.34
203.74
77.75
61.42
Other Expenses
-38.77
-26.05
-17.00
-16.51
-13.02
-11.98
-18.07
Total Expenditure (Excl Depreciation)
687.14
616.36
648.11
637.35
460.83
334.86
309.14
Operating Profit (PBDIT) excl Other Income
73.4
-1.4000000000000001
-34.8
-40.9
-109.39999999999999
-81.6
-147.5
Other Income
41.29
50.28
72.02
64.73
37.26
58.86
74.91
Operating Profit (PBDIT)
178.70
95.45
92.85
91.07
-13.73
-16.68
-54.71
Interest
168.40
66.32
2.29
0.00
2.40
3.00
1.82
Exceptional Items
-2.39
-71.65
-1.04
2.17
-46.68
-27.00
62.84
Gross Profit (PBDT)
412.33
274.27
287.12
280.44
94.33
-3.87
-86.07
Depreciation
64.04
58.55
66.88
67.24
66.58
20.56
23.75
Profit Before Tax
-56.13
-101.08
22.64
26.00
-129.40
-67.23
-17.44
Tax
-1.95
-2.51
-1.93
-3.00
1.69
-4.18
8.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-39.74
-90.43
25.49
30.07
-126.70
-63.63
-121.37
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
-39.74
-90.43
25.49
30.07
-126.70
-63.63
-121.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.44
-8.14
-0.92
-1.07
-4.39
0.58
11.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-54.18
-98.57
24.57
29.00
-131.09
-63.05
-109.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,572.52
2,553.61
2,647.58
2,651.48
2,631.94
2,836.61
2,895.74
Earnings per share (EPS)
-0.0
-0.01
0.0
0.0
-0.01
-0.01
-0.01
Diluted Earnings per share
-0.0
-0.01
0.0
0.0
-0.01
-0.01
-0.01
Operating Profit Margin (Excl OI)
9.65%
-2.18%
-7.51%
-6.86%
-33.46%
-37.95%
-94.88%
Gross Profit Margin
1.04%
-6.91%
14.6%
15.63%
-17.88%
-18.43%
3.91%
PAT Margin
-5.23%
-14.71%
4.16%
5.04%
-36.05%
-25.13%
-75.08%
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 2026 is 23.66% vs 0.28% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 45.03% vs -500.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 203.98% vs 117.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 154.00% vs 2,782.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of AGTech Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
760.52
308.75
451.77
146.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
760.52
308.75
451.77
146.32%
Raw Material Cost
348.19
110.11
238.08
216.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.28
52.62
166.66
316.72%
Power Cost
0
0
0.00
Manufacturing Expenses
168.40
64.30
104.10
161.90%
Selling and Distribution Expenses
338.96
197.70
141.26
71.45%
Other Expenses
-38.77
-11.69
-27.08
-231.65%
Total Expenditure (Excl Depreciation)
687.14
307.80
379.34
123.24%
Operating Profit (PBDIT) excl Other Income
73.38
0.95
72.43
7,624.21%
Other Income
41.29
44.75
-3.46
-7.73%
Operating Profit (PBDIT)
178.70
132.53
46.17
34.84%
Interest
168.40
64.30
104.10
161.90%
Exceptional Items
-2.39
2.86
-5.25
-183.57%
Gross Profit (PBDT)
412.33
198.65
213.68
107.57%
Depreciation
64.04
86.83
-22.79
-26.25%
Profit Before Tax
-56.13
-15.74
-40.39
-256.61%
Tax
-1.95
4.86
-6.81
-140.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
-39.74
-32.95
-6.79
-20.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-39.74
-32.95
-6.79
-20.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.44
-2.78
-11.66
-419.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-54.18
-35.73
-18.45
-51.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
2,572.52
2,355.26
217.26
9.22%
Earnings per share (EPS)
-0.00
-0.01
0.01
100.00%
Diluted Earnings per share
-0.00
-0.01
0.01
100.00%
Operating Profit Margin (Excl OI)
9.65%
0.31%
0.00
9.34%
Gross Profit Margin
1.04%
23.03%
0.00
-21.99%
PAT Margin
-5.23%
-10.67%
0.00
5.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.66% vs 0.28% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit -5.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 45.03% vs -500.81% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 203.98% vs 117.31% in Mar 2025
Annual - Interest
Interest 16.84 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 154.00% vs 2,782.61% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.65%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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