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
189.66
202.35
191.12
309.06
426.55
226.39
186.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
189.66
202.35
191.12
309.06
426.55
226.39
186.52
Raw Material Cost
71.47
80.35
95.38
143.98
187.81
196.73
165.96
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
87.40
47.37
48.74
37.15
57.72
13.70
17.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.99
15.99
11.11
8.90
2.07
0.25
0.12
Selling and Distribution Expenses
149.93
112.26
92.63
74.37
101.89
41.73
38.13
Other Expenses
-11.74
-6.34
-5.99
-4.60
-5.98
-1.40
-1.75
Total Expenditure (Excl Depreciation)
221.41
192.61
188.00
218.35
289.69
238.46
204.08
Operating Profit (PBDIT) excl Other Income
-31.7
9.7
3.1
90.7
136.9
-12.1
-17.6
Other Income
175.54
4.78
-31.60
3.58
17.46
-37.50
11.82
Operating Profit (PBDIT)
164.52
22.98
-21.59
101.93
161.05
-44.55
-6.76
Interest
29.99
15.99
11.11
8.90
2.07
0.25
0.12
Exceptional Items
23.51
97.81
-5.35
35.14
65.55
-1.93
26.22
Gross Profit (PBDT)
118.19
122.00
95.74
165.08
238.74
29.66
20.56
Depreciation
20.73
8.45
6.90
7.64
6.73
5.13
0.35
Profit Before Tax
137.30
96.34
-44.96
120.54
217.79
-51.86
18.99
Tax
0.21
4.93
5.42
10.76
16.99
-0.45
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.81
99.90
-49.18
109.78
200.80
-51.41
18.68
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
136.81
99.90
-49.18
109.78
200.80
-51.41
18.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
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
137.10
99.90
-49.18
109.78
200.80
-51.41
18.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
917.64
520.97
435.75
526.16
500.56
165.01
170.82
Earnings per share (EPS)
0.09
0.07
-0.03
0.08
0.14
-0.04
0.02
Diluted Earnings per share
0.09
0.07
-0.03
0.08
0.14
-0.04
0.02
Operating Profit Margin (Excl OI)
-16.74%
4.81%
1.63%
29.35%
32.08%
-5.38%
-10.15%
Gross Profit Margin
83.32%
51.79%
-19.91%
41.47%
52.64%
-20.64%
10.37%
PAT Margin
72.14%
49.37%
-25.73%
35.52%
47.07%
-22.71%
10.02%
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 -6.27% vs 5.91% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 37.24% vs 303.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -160.44% vs 82.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 87.50% vs 44.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of DL Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
189.66
5,029.80
-4,840.14
-96.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.66
5,029.80
-4,840.14
-96.23%
Raw Material Cost
71.47
2,212.05
-2,140.58
-96.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
87.40
489.78
-402.38
-82.16%
Power Cost
0
0
0.00
Manufacturing Expenses
29.99
51.07
-21.08
-41.28%
Selling and Distribution Expenses
149.93
1,942.77
-1,792.84
-92.28%
Other Expenses
-11.74
-54.08
42.34
78.29%
Total Expenditure (Excl Depreciation)
221.41
4,154.82
-3,933.41
-94.67%
Operating Profit (PBDIT) excl Other Income
-31.75
874.98
-906.73
-103.63%
Other Income
175.54
122.35
53.19
43.47%
Operating Profit (PBDIT)
164.52
1,465.46
-1,300.94
-88.77%
Interest
29.99
51.07
-21.08
-41.28%
Exceptional Items
23.51
12.16
11.35
93.34%
Gross Profit (PBDT)
118.19
2,817.75
-2,699.56
-95.81%
Depreciation
20.73
468.13
-447.40
-95.57%
Profit Before Tax
137.30
958.42
-821.12
-85.67%
Tax
0.21
258.57
-258.36
-99.92%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
136.81
699.86
-563.05
-80.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.81
699.86
-563.05
-80.45%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.28
-0.01
0.29
2,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.10
699.85
-562.75
-80.41%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
917.64
2,137.75
-1,220.11
-57.07%
Earnings per share (EPS)
0.09
1.38
-1.29
-93.48%
Diluted Earnings per share
0.09
1.38
-1.29
-93.48%
Operating Profit Margin (Excl OI)
-16.74%
17.40%
0.00
-34.14%
Gross Profit Margin
83.32%
28.36%
0.00
54.96%
PAT Margin
72.14%
13.91%
0.00
58.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.27% vs 5.91% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.24% vs 303.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -160.44% vs 82.00% in Mar 2024
Annual - Interest
Interest 3.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 87.50% vs 44.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.74%
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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