Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
703.70
711.34
1,262.98
1,175.14
927.77
946.24
952.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.70
711.34
1,262.98
1,175.14
927.77
946.24
952.47
Raw Material Cost
499.23
551.09
963.25
1,055.19
733.75
746.28
812.24
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
265.65
264.58
390.94
438.27
320.51
337.27
348.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.20
1.11
3.08
2.16
0.80
2.12
2.33
Selling and Distribution Expenses
192.71
185.09
206.50
194.64
194.79
191.43
225.03
Other Expenses
-26.58
-26.57
-39.40
-44.04
-32.13
-33.94
-35.07
Total Expenditure (Excl Depreciation)
691.94
736.18
1,169.74
1,249.83
928.54
937.70
1,037.27
Operating Profit (PBDIT) excl Other Income
11.799999999999999
-24.8
93.2
-74.7
-0.8
8.5
-84.80000000000001
Other Income
30.49
13.78
27.02
4.04
21.51
23.32
58.92
Operating Profit (PBDIT)
66.46
27.45
167.61
-38.32
53.17
63.60
5.76
Interest
0.20
1.11
3.08
2.16
0.80
2.12
2.33
Exceptional Items
-11.30
-10.04
-0.20
4.61
2.98
0.43
-2.09
Gross Profit (PBDT)
204.48
160.24
299.73
119.95
194.03
199.97
140.23
Depreciation
24.20
33.65
46.45
30.84
31.66
30.70
29.99
Profit Before Tax
30.77
-17.36
117.88
-66.70
23.70
31.22
-28.64
Tax
-2.53
-2.57
35.59
-7.51
3.95
12.89
-0.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.88
-14.38
82.33
-61.15
20.56
18.97
-26.16
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
32.88
-14.38
82.33
-61.15
20.56
18.97
-26.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
-0.40
-0.04
1.96
-0.82
-0.64
-1.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
-14.78
82.29
-59.19
19.75
18.33
-28.13
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
577.03
580.37
642.41
617.07
706.82
672.44
708.75
Earnings per share (EPS)
0.05
-0.02
0.14
-0.1
0.06
0.01
-0.04
Diluted Earnings per share
0.05
-0.02
0.14
-0.1
0.06
0.01
-0.04
Operating Profit Margin (Excl OI)
1.67%
-2.81%
7.45%
-6.23%
0.0%
1.01%
-8.73%
Gross Profit Margin
7.81%
2.29%
13.01%
-3.05%
5.97%
6.54%
0.14%
PAT Margin
4.67%
-2.02%
6.52%
-5.2%
2.22%
2.0%
-2.75%
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 -1.07% vs -43.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 325.00% vs -117.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 162.77% vs -90.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -81.82% vs -64.52% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Herald Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
703.70
343.71
359.99
104.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.70
343.71
359.99
104.74%
Raw Material Cost
499.23
262.89
236.34
89.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
265.65
150.47
115.18
76.55%
Power Cost
0
0
0.00
Manufacturing Expenses
0.20
39.73
-39.53
-99.50%
Selling and Distribution Expenses
192.71
91.95
100.76
109.58%
Other Expenses
-26.58
-18.98
-7.60
-40.04%
Total Expenditure (Excl Depreciation)
691.94
355.26
336.68
94.77%
Operating Profit (PBDIT) excl Other Income
11.77
-11.54
23.31
201.99%
Other Income
30.49
-10.76
41.25
383.36%
Operating Profit (PBDIT)
66.46
28.87
37.59
130.20%
Interest
0.20
39.73
-39.53
-99.50%
Exceptional Items
-11.30
-116.34
105.04
90.29%
Gross Profit (PBDT)
204.48
80.82
123.66
153.01%
Depreciation
24.20
42.68
-18.48
-43.30%
Profit Before Tax
30.77
-169.88
200.65
118.11%
Tax
-2.53
-2.93
0.40
13.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.88
-186.70
219.58
117.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.88
-186.70
219.58
117.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.42
0.40
0.02
5.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.30
-186.30
219.60
117.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
577.03
1,920.12
-1,343.09
-69.95%
Earnings per share (EPS)
0.05
-0.20
0.25
125.00%
Diluted Earnings per share
0.05
-0.20
0.25
125.00%
Operating Profit Margin (Excl OI)
1.67%
-0.89%
0.00
2.56%
Gross Profit Margin
7.81%
-37.01%
0.00
44.82%
PAT Margin
4.67%
-54.32%
0.00
58.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.07% vs -43.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 325.00% vs -117.98% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 162.77% vs -90.26% in Mar 2024
Annual - Interest
Interest 0.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -81.82% vs -64.52% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.67%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






