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
157.72
160.25
163.27
154.88
157.60
164.34
163.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.72
160.25
163.27
154.88
157.60
164.34
163.15
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
23.58
23.74
21.66
19.04
15.98
16.81
18.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.86
19.94
22.08
21.74
26.08
35.56
35.22
Selling and Distribution Expenses
47.09
55.94
37.18
48.53
41.16
66.06
74.90
Other Expenses
-0.88
-1.64
-1.92
-3.13
-3.87
-1.35
-1.52
Total Expenditure (Excl Depreciation)
78.77
83.19
61.71
58.06
44.54
104.94
113.13
Operating Profit (PBDIT) excl Other Income
78.89999999999999
77.1
101.6
96.8
113.10000000000001
59.400000000000006
50
Other Income
-0.14
0.02
0.92
-0.89
1.81
14.16
0.00
Operating Profit (PBDIT)
84.05
80.17
105.35
98.95
117.88
76.58
52.97
Interest
16.86
19.94
22.08
21.74
26.08
35.56
35.22
Exceptional Items
-4.90
-4.60
-8.13
8.98
-0.99
-7.34
-1.49
Gross Profit (PBDT)
152.47
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.24
3.10
2.87
3.01
3.01
3.02
2.94
Profit Before Tax
57.04
52.53
72.27
83.18
87.80
66.22
48.53
Tax
10.98
9.81
13.34
12.63
14.58
10.72
6.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.17
42.69
58.88
70.55
73.22
55.49
42.16
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
46.17
42.69
58.88
70.55
73.22
55.49
42.16
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
46.17
42.69
58.88
70.55
73.22
55.49
42.16
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
0.01
0.01
0.01
Reserves
852.00
816.62
784.72
736.62
676.86
614.43
569.73
Earnings per share (EPS)
0.11
0.1
0.14
0.17
0.18
0.13
0.1
Diluted Earnings per share
0.11
0.1
0.14
0.17
0.18
0.13
0.1
Operating Profit Margin (Excl OI)
50.05%
48.08%
62.2%
62.51%
71.74%
36.14%
30.66%
Gross Profit Margin
39.49%
34.71%
46.02%
55.65%
57.62%
42.13%
31.55%
PAT Margin
29.28%
26.64%
36.07%
45.55%
46.46%
33.77%
25.84%
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 -1.56% vs -1.90% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.20% vs -27.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.12% vs -23.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.08% vs -9.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hong Kong Finance Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
157.72
83.76
73.96
88.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.72
83.76
73.96
88.30%
Raw Material Cost
0.00
33.31
-33.31
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.58
25.05
-1.47
-5.87%
Power Cost
0
0
0.00
Manufacturing Expenses
16.86
2.34
14.52
620.51%
Selling and Distribution Expenses
47.09
13.90
33.19
238.78%
Other Expenses
-0.88
1.34
-2.22
-165.67%
Total Expenditure (Excl Depreciation)
78.77
88.03
-9.26
-10.52%
Operating Profit (PBDIT) excl Other Income
78.94
-4.28
83.22
1,944.39%
Other Income
-0.14
0.22
-0.36
-163.64%
Operating Profit (PBDIT)
84.05
10.46
73.59
703.54%
Interest
16.86
2.34
14.52
620.51%
Exceptional Items
-4.90
-0.12
-4.78
-3,983.33%
Gross Profit (PBDT)
152.47
35.93
116.54
324.35%
Depreciation
5.24
14.51
-9.27
-63.89%
Profit Before Tax
57.04
-6.51
63.55
976.19%
Tax
10.98
0.26
10.72
4,123.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.17
-8.11
54.28
669.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.17
-8.11
54.28
669.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.34
-1.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.17
-6.78
52.95
780.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
852.00
17.34
834.66
4,813.49%
Earnings per share (EPS)
0.11
-0.01
0.12
1,200.00%
Diluted Earnings per share
0.11
-0.01
0.12
1,200.00%
Operating Profit Margin (Excl OI)
50.05%
-5.11%
0.00
55.16%
Gross Profit Margin
39.49%
9.55%
0.00
29.94%
PAT Margin
29.28%
-9.69%
0.00
38.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.56% vs -1.90% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.62 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.20% vs -27.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.12% vs -23.28% in Mar 2024
Annual - Interest
Interest 1.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.08% vs -9.95% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.05%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
