Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,205.29
874.10
511.27
610.22
202.19
375.57
372.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,205.29
874.10
511.27
610.22
202.19
375.57
372.47
Raw Material Cost
1,061.37
784.41
397.63
560.70
170.62
263.76
276.25
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
45.52
39.37
34.17
37.67
31.93
33.06
28.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.06
0.05
0.04
0.03
0.00
0.00
0.00
Selling and Distribution Expenses
95.82
77.57
75.34
67.01
63.69
52.69
43.15
Other Expenses
-4.56
-3.94
-3.42
-3.77
-3.19
-3.31
-2.82
Total Expenditure (Excl Depreciation)
1,157.19
861.98
472.97
627.70
234.31
316.46
319.40
Operating Profit (PBDIT) excl Other Income
48.099999999999994
12.1
38.3
-17.5
-32.1
59.1
53.099999999999994
Other Income
7.24
7.58
5.90
9.31
24.24
6.93
8.37
Operating Profit (PBDIT)
59.16
22.86
47.34
-5.41
-1.78
68.40
63.40
Interest
0.06
0.05
0.04
0.03
0.00
0.00
0.00
Exceptional Items
0.40
0.17
4.53
8.91
-10.69
-11.98
-12.28
Gross Profit (PBDT)
143.92
89.69
113.64
49.52
31.57
111.80
96.22
Depreciation
3.82
3.16
3.14
2.77
6.09
2.36
1.95
Profit Before Tax
55.68
19.83
48.68
0.70
-18.57
54.06
49.16
Tax
10.44
4.28
9.52
2.47
0.66
11.78
11.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.24
15.54
39.16
-1.77
-19.22
42.28
37.69
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
45.24
15.54
39.16
-1.77
-19.22
42.28
37.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.24
15.54
39.16
-1.77
-19.22
42.28
37.69
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
347.09
304.78
289.66
247.11
251.59
263.33
125.18
Earnings per share (EPS)
0.03
0.01
0.03
-0.0
-0.01
0.03
0.03
Diluted Earnings per share
0.03
0.01
0.03
-0.0
-0.01
0.03
0.03
Operating Profit Margin (Excl OI)
3.99%
1.39%
7.49%
-2.87%
-15.89%
15.74%
14.25%
Gross Profit Margin
4.94%
2.63%
10.14%
0.57%
-6.17%
15.02%
13.72%
PAT Margin
3.75%
1.78%
7.66%
-0.29%
-9.51%
11.26%
10.12%
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 Feb 2025 is 37.89% vs 70.96% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 191.61% vs -60.46% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 239.22% vs -63.04% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 0.00% vs 0.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of CTR Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,205.29
400.17
805.12
201.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,205.29
400.17
805.12
201.19%
Raw Material Cost
1,061.37
391.90
669.47
170.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.52
73.01
-27.49
-37.65%
Power Cost
0
0
0.00
Manufacturing Expenses
0.06
7.44
-7.38
-99.19%
Selling and Distribution Expenses
95.82
35.01
60.81
173.69%
Other Expenses
-4.56
-8.04
3.48
43.28%
Total Expenditure (Excl Depreciation)
1,157.19
426.91
730.28
171.06%
Operating Profit (PBDIT) excl Other Income
48.10
-26.74
74.84
279.88%
Other Income
7.24
2.11
5.13
243.13%
Operating Profit (PBDIT)
59.16
-16.54
75.70
457.68%
Interest
0.06
7.44
-7.38
-99.19%
Exceptional Items
0.40
0.00
0.40
Gross Profit (PBDT)
143.92
8.27
135.65
1,640.27%
Depreciation
3.82
8.09
-4.27
-52.78%
Profit Before Tax
55.68
-32.07
87.75
273.62%
Tax
10.44
-0.24
10.68
4,450.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.24
-51.36
96.60
188.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.24
-51.36
96.60
188.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.24
-51.36
96.60
188.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
347.09
118.32
228.77
193.35%
Earnings per share (EPS)
0.03
-0.06
0.09
150.00%
Diluted Earnings per share
0.03
-0.06
0.09
150.00%
Operating Profit Margin (Excl OI)
3.99%
-6.68%
0.00
10.67%
Gross Profit Margin
4.94%
-5.99%
0.00
10.93%
PAT Margin
3.75%
-12.83%
0.00
16.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.53 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 37.89% vs 70.96% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.52 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 191.61% vs -60.46% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.19 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 239.22% vs -63.04% in Feb 2024
Annual - Interest
Interest 0.01 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.00% vs 0.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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