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
3,996.60
4,037.82
4,204.76
4,184.83
3,596.66
3,262.50
3,420.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,996.60
4,037.82
4,204.76
4,184.83
3,596.66
3,262.50
3,420.13
Raw Material Cost
3,389.33
3,456.46
3,737.46
3,686.44
3,176.52
2,873.46
3,067.48
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
646.64
641.73
675.04
673.94
652.58
636.33
682.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.53
65.68
49.42
13.84
13.33
24.72
25.42
Selling and Distribution Expenses
448.38
422.99
401.42
390.35
323.31
351.95
328.19
Other Expenses
-68.86
-69.23
-71.09
-67.18
-65.79
-65.67
-70.56
Total Expenditure (Excl Depreciation)
3,854.24
3,894.51
4,152.43
4,092.76
3,507.84
3,229.74
3,397.85
Operating Profit (PBDIT) excl Other Income
142.4
143.3
52.300000000000004
92.10000000000001
88.80000000000001
32.8
22.3
Other Income
28.09
20.84
29.73
4.77
30.95
20.14
23.34
Operating Profit (PBDIT)
331.64
333.88
242.66
244.92
260.77
201.35
146.13
Interest
58.53
65.68
49.42
13.84
13.33
24.72
25.42
Exceptional Items
-1.58
7.04
-0.66
19.42
-6.80
-13.31
-6.27
Gross Profit (PBDT)
607.27
581.36
467.30
498.39
420.14
389.04
352.65
Depreciation
161.19
169.73
160.59
148.08
140.99
148.44
100.51
Profit Before Tax
110.33
105.51
31.99
102.42
99.65
14.87
13.92
Tax
22.58
23.67
7.85
19.14
21.10
3.90
3.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.60
84.77
22.50
84.23
81.39
10.99
10.29
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
92.60
84.77
22.50
84.23
81.39
10.99
10.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-0.86
1.03
-0.51
0.00
-0.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.31
83.91
23.54
83.72
81.39
10.97
10.27
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
1,401.27
1,380.74
1,318.24
1,386.40
1,398.41
1,258.91
1,288.18
Earnings per share (EPS)
0.11
0.1
0.03
0.1
0.1
0.01
0.01
Diluted Earnings per share
0.11
0.1
0.03
0.1
0.1
0.01
0.01
Operating Profit Margin (Excl OI)
3.56%
3.55%
1.24%
2.2%
2.47%
1.0%
0.65%
Gross Profit Margin
6.79%
6.82%
4.58%
5.99%
6.69%
5.01%
3.35%
PAT Margin
2.32%
2.1%
0.54%
2.01%
2.26%
0.34%
0.3%
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 -1.02% vs -3.97% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 7.63% vs 257.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.00% vs 47.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.96% vs 33.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Computime Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,996.60
3,446.03
550.57
15.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,996.60
3,446.03
550.57
15.98%
Raw Material Cost
3,389.33
3,335.52
53.81
1.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
646.64
586.47
60.17
10.26%
Power Cost
0
0
0.00
Manufacturing Expenses
58.53
43.43
15.10
34.77%
Selling and Distribution Expenses
448.38
181.94
266.44
146.44%
Other Expenses
-68.86
-62.99
-5.87
-9.32%
Total Expenditure (Excl Depreciation)
3,854.24
3,517.46
336.78
9.57%
Operating Profit (PBDIT) excl Other Income
142.36
-71.43
213.79
299.30%
Other Income
28.09
-21.05
49.14
233.44%
Operating Profit (PBDIT)
331.64
-41.93
373.57
890.94%
Interest
58.53
43.43
15.10
34.77%
Exceptional Items
-1.58
-0.53
-1.05
-198.11%
Gross Profit (PBDT)
607.27
110.52
496.75
449.47%
Depreciation
161.19
64.38
96.81
150.37%
Profit Before Tax
110.33
-150.26
260.59
173.43%
Tax
22.58
40.63
-18.05
-44.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.60
-190.16
282.76
148.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.60
-190.16
282.76
148.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.30
12.18
-14.48
-118.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.31
-177.99
268.30
150.74%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
1,401.27
1,404.33
-3.06
-0.22%
Earnings per share (EPS)
0.11
-0.26
0.37
142.31%
Diluted Earnings per share
0.11
-0.26
0.37
142.31%
Operating Profit Margin (Excl OI)
3.56%
-2.47%
0.00
6.03%
Gross Profit Margin
6.79%
-2.49%
0.00
9.28%
PAT Margin
2.32%
-5.52%
0.00
7.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 399.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.02% vs -3.97% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.03 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.63% vs 257.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.00% vs 47.02% in Mar 2024
Annual - Interest
Interest 5.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.96% vs 33.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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