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
8,568.32
8,691.45
8,024.04
7,508.75
6,714.26
7,963.10
8,493.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,568.32
8,691.45
8,024.04
7,508.75
6,714.26
7,963.10
8,493.88
Raw Material Cost
7,692.93
7,719.89
7,342.27
6,983.90
6,363.86
7,258.83
7,291.64
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
2,946.14
2,914.66
2,701.20
2,563.25
2,366.10
2,696.45
2,668.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.11
108.59
98.51
88.04
91.16
110.54
114.19
Selling and Distribution Expenses
483.17
509.90
473.74
435.10
435.85
454.51
423.48
Other Expenses
-305.03
-302.33
-279.97
-265.13
-245.73
-280.70
-278.28
Total Expenditure (Excl Depreciation)
8,176.10
8,229.80
7,816.01
7,419.00
6,799.71
7,713.35
7,715.12
Operating Profit (PBDIT) excl Other Income
392.2
461.70000000000005
208
89.80000000000001
-85.5
249.8
778.8
Other Income
42.26
43.80
48.59
-13.68
-18.52
69.80
19.28
Operating Profit (PBDIT)
1,624.21
1,705.22
1,433.86
1,186.20
995.37
1,553.77
2,002.48
Interest
104.11
108.59
98.51
88.04
91.16
110.54
114.19
Exceptional Items
-62.94
-7.33
-13.94
62.76
585.68
-94.75
16.27
Gross Profit (PBDT)
875.39
971.56
681.78
524.86
350.40
704.26
1,202.24
Depreciation
1,189.73
1,199.77
1,177.23
1,110.12
1,099.34
1,234.22
1,204.43
Profit Before Tax
267.42
389.53
144.18
50.79
390.55
114.26
700.13
Tax
32.31
56.31
32.99
27.94
30.00
39.87
128.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.74
330.45
110.35
21.21
359.13
73.63
569.91
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
232.74
330.45
110.35
21.21
359.13
73.63
569.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.37
2.76
0.83
1.64
1.42
0.75
1.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.11
333.21
111.19
22.85
360.55
74.39
571.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,732.29
2,899.85
2,783.59
2,818.74
3,028.84
2,666.73
3,174.63
Earnings per share (EPS)
0.4
0.57
0.19
0.04
0.62
0.13
0.98
Diluted Earnings per share
0.4
0.57
0.19
0.04
0.62
0.13
0.98
Operating Profit Margin (Excl OI)
4.58%
5.31%
2.59%
1.2%
-1.27%
3.14%
9.17%
Gross Profit Margin
17.01%
18.29%
16.47%
15.46%
22.19%
16.93%
22.42%
PAT Margin
2.72%
3.8%
1.38%
0.28%
5.35%
0.92%
6.71%
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 2025 is -1.42% vs 8.32% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -29.44% vs 199.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.78% vs 19.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.14% vs 10.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Café de Coral Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,568.32
815.56
7,752.76
950.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,568.32
815.56
7,752.76
950.61%
Raw Material Cost
7,692.93
666.20
7,026.73
1,054.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,946.14
188.38
2,757.76
1,463.93%
Power Cost
0
0
0.00
Manufacturing Expenses
104.11
12.13
91.98
758.29%
Selling and Distribution Expenses
483.17
161.80
321.37
198.62%
Other Expenses
-305.03
-20.05
-284.98
-1,421.35%
Total Expenditure (Excl Depreciation)
8,176.10
828.00
7,348.10
887.45%
Operating Profit (PBDIT) excl Other Income
392.22
-12.44
404.66
3,252.89%
Other Income
42.26
28.95
13.31
45.98%
Operating Profit (PBDIT)
1,624.21
151.34
1,472.87
973.22%
Interest
104.11
12.13
91.98
758.29%
Exceptional Items
-62.94
-87.40
24.46
27.99%
Gross Profit (PBDT)
875.39
149.36
726.03
486.09%
Depreciation
1,189.73
134.83
1,054.90
782.39%
Profit Before Tax
267.42
-83.02
350.44
422.12%
Tax
32.31
1.53
30.78
2,011.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
232.74
-84.54
317.28
375.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
232.74
-84.54
317.28
375.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.37
0.00
2.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.11
-84.54
319.65
378.11%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
2,732.29
1,190.63
1,541.66
129.48%
Earnings per share (EPS)
0.40
-0.07
0.47
671.43%
Diluted Earnings per share
0.40
-0.07
0.47
671.43%
Operating Profit Margin (Excl OI)
4.58%
-1.52%
0.00
6.10%
Gross Profit Margin
17.01%
6.35%
0.00
10.66%
PAT Margin
2.72%
-10.37%
0.00
13.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 856.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.42% vs 8.32% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.44% vs 199.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.78% vs 19.93% in Mar 2024
Annual - Interest
Interest 10.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.14% vs 10.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.58%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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