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
1,194.04
1,140.03
1,076.79
877.32
712.45
637.34
606.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,194.04
1,140.03
1,076.79
877.32
712.45
637.34
606.29
Raw Material Cost
926.48
914.65
872.18
708.51
586.35
529.61
488.91
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
224.54
193.52
174.15
154.44
130.80
106.77
115.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.66
2.43
1.88
1.49
0.95
0.75
5.15
Selling and Distribution Expenses
206.02
169.32
167.39
124.68
95.41
72.02
90.36
Other Expenses
-22.72
-19.59
-17.60
-15.59
-13.18
-10.75
-12.10
Total Expenditure (Excl Depreciation)
1,132.50
1,083.98
1,039.56
833.19
681.76
601.62
579.27
Operating Profit (PBDIT) excl Other Income
61.5
56.1
37.2
44.1
30.7
35.699999999999996
27
Other Income
11.02
15.48
10.56
1.72
8.26
9.12
0.70
Operating Profit (PBDIT)
80.57
81.49
56.50
54.41
47.93
51.47
31.72
Interest
2.66
2.43
1.88
1.49
0.95
0.75
5.15
Exceptional Items
-19.71
-19.30
-2.56
-13.85
-10.48
-22.47
62.01
Gross Profit (PBDT)
267.56
225.38
204.61
168.81
126.10
107.73
117.38
Depreciation
8.01
9.96
8.72
8.55
8.99
6.64
4.01
Profit Before Tax
50.19
49.80
43.34
30.52
27.52
21.61
84.57
Tax
8.20
9.62
10.35
7.80
6.93
6.61
5.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.81
25.70
16.69
10.97
8.12
8.10
70.09
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
28.81
25.70
16.69
10.97
8.12
8.10
70.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.18
14.48
16.31
11.76
10.79
7.93
7.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.00
40.18
33.00
22.73
18.91
16.02
77.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.0
Reserves
602.05
562.60
537.70
530.99
530.98
483.63
442.03
Earnings per share (EPS)
0.03
0.03
0.02
0.01
0.01
0.01
-0.05
Diluted Earnings per share
0.03
0.03
0.02
0.01
0.01
0.01
-0.05
Operating Profit Margin (Excl OI)
5.15%
4.92%
3.46%
5.03%
4.31%
5.6%
4.46%
Gross Profit Margin
4.87%
5.24%
4.83%
4.45%
5.12%
4.43%
14.61%
PAT Margin
2.41%
2.25%
1.55%
1.25%
1.14%
1.27%
11.56%
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 4.74% vs 5.87% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 4.48% vs 21.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.30% vs 43.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.50% vs 26.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of ICO Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,194.04
393.08
800.96
203.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,194.04
393.08
800.96
203.77%
Raw Material Cost
926.48
315.13
611.35
194.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
224.54
87.35
137.19
157.06%
Power Cost
0
0
0.00
Manufacturing Expenses
2.66
0.62
2.04
329.03%
Selling and Distribution Expenses
206.02
75.01
131.01
174.66%
Other Expenses
-22.72
-8.80
-13.92
-158.18%
Total Expenditure (Excl Depreciation)
1,132.50
390.14
742.36
190.28%
Operating Profit (PBDIT) excl Other Income
61.54
2.94
58.60
1,993.20%
Other Income
11.02
0.96
10.06
1,047.92%
Operating Profit (PBDIT)
80.57
8.53
72.04
844.55%
Interest
2.66
0.62
2.04
329.03%
Exceptional Items
-19.71
-0.00
-19.71
Gross Profit (PBDT)
267.56
77.95
189.61
243.25%
Depreciation
8.01
4.63
3.38
73.00%
Profit Before Tax
50.19
3.28
46.91
1,430.18%
Tax
8.20
0.06
8.14
13,566.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
28.81
2.51
26.30
1,047.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.81
2.51
26.30
1,047.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.18
0.72
12.46
1,730.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.00
3.23
38.77
1,200.31%
Equity Capital
0
0
0.00
Face Value
0.03
0.01
0.00
Reserves
602.05
77.38
524.67
678.04%
Earnings per share (EPS)
0.03
0.00
0.03
Diluted Earnings per share
0.03
0.00
0.03
Operating Profit Margin (Excl OI)
5.15%
0.75%
0.00
4.40%
Gross Profit Margin
4.87%
2.01%
0.00
2.86%
PAT Margin
2.41%
0.64%
0.00
1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.74% vs 5.87% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 4.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.48% vs 21.82% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.95 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.30% vs 43.79% in Mar 2025
Annual - Interest
Interest 0.27 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.50% vs 26.32% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.15%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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