Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
323.69
189.66
202.35
191.12
309.06
426.55
226.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
323.69
189.66
202.35
191.12
309.06
426.55
226.39
Raw Material Cost
124.01
71.47
80.35
95.38
143.98
187.81
196.73
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
73.41
87.40
47.37
48.74
37.15
57.72
13.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.58
29.99
15.99
11.11
8.90
2.07
0.25
Selling and Distribution Expenses
219.69
149.93
112.26
92.63
74.37
101.89
41.73
Other Expenses
-8.90
-11.74
-6.34
-5.99
-4.60
-5.98
-1.40
Total Expenditure (Excl Depreciation)
343.71
221.41
192.61
188.00
218.35
289.69
238.46
Operating Profit (PBDIT) excl Other Income
-20
-31.7
9.7
3.1
90.7
136.9
-12.1
Other Income
19.39
175.54
4.78
-31.60
3.58
17.46
-37.50
Operating Profit (PBDIT)
70.43
164.52
22.98
-21.59
101.93
161.05
-44.55
Interest
15.58
29.99
15.99
11.11
8.90
2.07
0.25
Exceptional Items
395.24
23.51
97.81
-5.35
35.14
65.55
-1.93
Gross Profit (PBDT)
199.67
118.19
122.00
95.74
165.08
238.74
29.66
Depreciation
67.91
20.73
8.45
6.90
7.64
6.73
5.13
Profit Before Tax
382.18
137.30
96.34
-44.96
120.54
217.79
-51.86
Tax
4.60
0.21
4.93
5.42
10.76
16.99
-0.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.14
136.81
99.90
-49.18
109.78
200.80
-51.41
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
363.14
136.81
99.90
-49.18
109.78
200.80
-51.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.13
0.28
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
367.26
137.10
99.90
-49.18
109.78
200.80
-51.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
2,687.04
917.64
520.97
435.75
526.16
500.56
165.01
Earnings per share (EPS)
0.2
0.09
0.07
-0.03
0.07
0.14
-0.04
Diluted Earnings per share
0.2
0.09
0.07
-0.03
0.07
0.14
-0.04
Operating Profit Margin (Excl OI)
-5.21%
-16.74%
4.81%
1.63%
29.35%
32.08%
-5.38%
Gross Profit Margin
139.05%
83.32%
51.79%
-19.91%
41.47%
52.64%
-20.64%
PAT Margin
112.19%
72.14%
49.37%
-25.73%
35.52%
47.07%
-22.71%
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 2026 is 70.64% vs -6.27% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 167.91% vs 37.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 563.64% vs -160.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -48.00% vs 87.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of DL Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
323.69
5,989.68
-5,665.99
-94.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
323.69
5,989.68
-5,665.99
-94.60%
Raw Material Cost
124.01
2,204.31
-2,080.30
-94.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.41
582.17
-508.76
-87.39%
Power Cost
0
0
0.00
Manufacturing Expenses
15.58
35.03
-19.45
-55.52%
Selling and Distribution Expenses
219.69
2,561.42
-2,341.73
-91.42%
Other Expenses
-8.90
-61.72
52.82
85.58%
Total Expenditure (Excl Depreciation)
343.71
4,765.72
-4,422.01
-92.79%
Operating Profit (PBDIT) excl Other Income
-20.02
1,223.96
-1,243.98
-101.64%
Other Income
19.39
141.25
-121.86
-86.27%
Operating Profit (PBDIT)
70.43
1,828.05
-1,757.62
-96.15%
Interest
15.58
35.03
-19.45
-55.52%
Exceptional Items
395.24
-13.48
408.72
3,032.05%
Gross Profit (PBDT)
199.67
3,785.38
-3,585.71
-94.73%
Depreciation
67.91
462.84
-394.93
-85.33%
Profit Before Tax
382.18
1,316.70
-934.52
-70.97%
Tax
4.60
346.16
-341.56
-98.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
363.14
963.65
-600.51
-62.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.14
963.65
-600.51
-62.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.13
5.26
-1.13
-21.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.26
968.90
-601.64
-62.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,687.04
2,586.59
100.45
3.88%
Earnings per share (EPS)
0.20
1.83
-1.63
-89.07%
Diluted Earnings per share
0.20
1.83
-1.63
-89.07%
Operating Profit Margin (Excl OI)
-5.21%
20.43%
0.00
-25.64%
Gross Profit Margin
139.05%
29.71%
0.00
109.34%
PAT Margin
112.19%
16.09%
0.00
96.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.37 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 70.64% vs -6.27% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 36.73 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 167.91% vs 37.24% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 563.64% vs -160.44% in Mar 2025
Annual - Interest
Interest 1.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -48.00% vs 87.50% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.21%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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