Alibaba Pictures Group Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

7,236.03

5,494.49

4,002.27

4,430.23

3,269.09

3,225.34

3,544.93

Other Operating Income

0.00

Total Operating income

7,236.03

5,494.49

4,002.27

4,430.23

3,269.09

3,225.34

3,544.93

Raw Material Cost

4,636.36

3,332.48

2,755.23

2,683.57

1,737.62

1,567.66

1,592.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

955.68

959.88

973.64

786.88

680.03

706.58

634.60

Power Cost

0.00

Manufacturing Expenses

6.78

0.85

1.17

15.41

21.44

59.06

22.28

Selling and Distribution Expenses

1,991.12

1,860.27

1,211.14

1,944.93

1,605.93

2,496.29

2,757.71

Other Expenses

-96.25

-96.07

-97.48

-80.23

-70.15

-76.56

-65.69

Total Expenditure (Excl Depreciation)

6,627.48

5,192.75

3,966.37

4,628.50

3,343.55

4,063.95

4,349.84

Operating Profit (PBDIT) excl Other Income

608.5

301.70000000000005

35.9

-198.29999999999998

-74.5

-838.6

-804.9

Other Income

272.00

260.85

11.06

296.80

140.07

250.70

407.23

Operating Profit (PBDIT)

964.82

626.28

131.78

230.40

164.67

-426.66

-286.35

Interest

6.78

0.85

1.17

15.41

21.44

59.06

22.28

Exceptional Items

-429.29

-157.52

-309.03

71.64

-181.81

-597.14

91.75

Gross Profit (PBDT)

2,599.67

2,162.00

1,247.04

1,746.67

1,531.47

1,657.68

1,952.81

Depreciation

81.27

54.42

66.98

117.22

92.05

140.57

111.32

Profit Before Tax

447.49

413.49

-245.41

169.40

-130.63

-1,223.44

-328.21

Tax

-99.76

-63.95

-0.47

-30.83

-0.92

32.76

17.60

Provisions and contingencies

0.00

Profit After Tax

392.53

365.06

-312.72

206.04

-110.13

-1,290.91

-296.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

392.53

365.06

-312.72

206.04

-110.13

-1,290.91

-296.29

Share in Profit of Associates

0.00

Minority Interest

24.63

26.59

22.66

-18.85

-23.87

-17.11

-49.52

Other related items

0.00

Consolidated Net Profit

417.16

391.66

-290.06

187.19

-134.00

-1,308.02

-345.81

Equity Capital

0.00

Face Value

0.0

Reserves

17,410.44

17,025.44

16,072.46

17,305.98

16,351.04

15,187.28

17,354.00

Earnings per share (EPS)

0.01

-0.01

0.01

-0.0

-0.05

-0.01

Diluted Earnings per share

0.01

-0.01

0.01

-0.0

-0.05

-0.01

Operating Profit Margin (Excl OI)

8.45%

5.66%

1.34%

-4.14%

-2.06%

-25.36%

-22.71%

Gross Profit Margin

7.31%

8.52%

-4.46%

6.47%

-1.18%

-33.57%

-6.12%

PAT Margin

5.42%

6.64%

-7.81%

4.65%

-3.37%

-40.02%

-8.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 31.70% vs 37.28% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 6.51% vs 235.02% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 89.60% vs 202.73% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 655.56% vs -25.00% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Alibaba Pictures Group Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,236.03

17,240.60

-10,004.57

-58.03%

Other Operating Income

0.00

Total Operating income

7,236.03

17,240.60

-10,004.57

-58.03%

Raw Material Cost

4,636.36

2,629.30

2,007.06

76.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

955.68

6,297.50

-5,341.82

-84.82%

Power Cost

0.00

Manufacturing Expenses

6.78

1,892.60

-1,885.82

-99.64%

Selling and Distribution Expenses

1,991.12

12,838.20

-10,847.08

-84.49%

Other Expenses

-96.25

-819.01

722.76

88.25%

Total Expenditure (Excl Depreciation)

6,627.48

15,467.50

-8,840.02

-57.15%

Operating Profit (PBDIT) excl Other Income

608.55

1,773.10

-1,164.55

-65.68%

Other Income

272.00

284.70

-12.70

-4.46%

Operating Profit (PBDIT)

964.82

3,946.10

-2,981.28

-75.55%

Interest

6.78

1,892.60

-1,885.82

-99.64%

Exceptional Items

-429.29

-21.50

-407.79

-1,896.70%

Gross Profit (PBDT)

2,599.67

14,611.30

-12,011.63

-82.21%

Depreciation

81.27

1,888.30

-1,807.03

-95.70%

Profit Before Tax

447.49

143.70

303.79

211.41%

Tax

-99.76

52.30

-152.06

-290.75%

Provisions and contingencies

0.00

Profit After Tax

392.53

3.20

389.33

12,166.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

392.53

3.20

389.33

12,166.56%

Share in Profit of Associates

0.00

Minority Interest

24.63

103.30

-78.67

-76.16%

Other related items

0.00

Consolidated Net Profit

417.16

106.50

310.66

291.70%

Equity Capital

0.00

Face Value

0.00

Reserves

17,410.44

13,349.40

4,061.04

30.42%

Earnings per share (EPS)

0.01

0.00

0.01

Diluted Earnings per share

0.01

0.00

0.01

Operating Profit Margin (Excl OI)

8.45%

10.28%

0.00

-1.83%

Gross Profit Margin

7.31%

11.79%

0.00

-4.48%

PAT Margin

5.42%

0.02%

0.00

5.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 723.60 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 31.70% vs 37.28% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 41.72 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 6.51% vs 235.02% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 69.28 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 89.60% vs 202.73% in Mar 2024

Annual - Interest

Interest 0.68 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 655.56% vs -25.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.45%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024