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
1,140.03
1,076.79
877.32
712.45
637.34
606.29
595.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,140.03
1,076.79
877.32
712.45
637.34
606.29
595.47
Raw Material Cost
914.65
872.18
708.51
586.35
529.61
488.91
498.19
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
193.52
174.15
154.44
130.80
106.77
115.88
117.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.43
1.88
1.49
0.95
0.75
5.15
4.97
Selling and Distribution Expenses
169.32
167.39
124.68
95.41
72.02
90.36
64.03
Other Expenses
-19.59
-17.60
-15.59
-13.18
-10.75
-12.10
-12.23
Total Expenditure (Excl Depreciation)
1,083.98
1,039.56
833.19
681.76
601.62
579.27
562.22
Operating Profit (PBDIT) excl Other Income
56.1
37.2
44.1
30.7
35.699999999999996
27
33.3
Other Income
15.48
10.56
1.72
8.26
9.12
0.70
0.25
Operating Profit (PBDIT)
81.49
56.50
54.41
47.93
51.47
31.72
36.31
Interest
2.43
1.88
1.49
0.95
0.75
5.15
4.97
Exceptional Items
-19.30
-2.56
-13.85
-10.48
-22.47
62.01
68.39
Gross Profit (PBDT)
225.38
204.61
168.81
126.10
107.73
117.38
97.28
Depreciation
9.96
8.72
8.55
8.99
6.64
4.01
2.81
Profit Before Tax
49.80
43.34
30.52
27.52
21.61
84.57
96.92
Tax
9.62
10.35
7.80
6.93
6.61
5.69
3.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.70
16.69
10.97
8.12
8.10
70.09
83.92
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
25.70
16.69
10.97
8.12
8.10
70.09
83.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.48
16.31
11.76
10.79
7.93
7.21
9.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.18
33.00
22.73
18.91
16.02
77.29
93.18
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
0.0
0.0
Reserves
562.60
537.70
530.99
530.98
483.63
442.03
327.82
Earnings per share (EPS)
0.03
0.02
0.01
0.01
0.01
-0.05
0.04
Diluted Earnings per share
0.03
0.02
0.01
0.01
0.01
-0.05
0.04
Operating Profit Margin (Excl OI)
4.92%
3.46%
5.03%
4.31%
5.6%
4.46%
5.58%
Gross Profit Margin
5.24%
4.83%
4.45%
5.12%
4.43%
14.61%
16.75%
PAT Margin
2.25%
1.55%
1.25%
1.14%
1.27%
11.56%
14.09%
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 5.87% vs 22.74% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 21.82% vs 45.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.79% vs -12.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.32% vs 26.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ICO Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,140.03
309.07
830.96
268.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,140.03
309.07
830.96
268.86%
Raw Material Cost
914.65
255.63
659.02
257.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
193.52
77.76
115.76
148.87%
Power Cost
0
0
0.00
Manufacturing Expenses
2.43
0.51
1.92
376.47%
Selling and Distribution Expenses
169.32
71.43
97.89
137.04%
Other Expenses
-19.59
-7.83
-11.76
-150.19%
Total Expenditure (Excl Depreciation)
1,083.98
327.06
756.92
231.43%
Operating Profit (PBDIT) excl Other Income
56.06
-17.99
74.05
411.62%
Other Income
15.48
-1.60
17.08
1,067.50%
Operating Profit (PBDIT)
81.49
-10.44
91.93
880.56%
Interest
2.43
0.51
1.92
376.47%
Exceptional Items
-19.30
2.76
-22.06
-799.28%
Gross Profit (PBDT)
225.38
53.45
171.93
321.67%
Depreciation
9.96
9.15
0.81
8.85%
Profit Before Tax
49.80
-17.34
67.14
387.20%
Tax
9.62
-0.07
9.69
13,842.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.70
-14.09
39.79
282.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.70
-14.09
39.79
282.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.48
-3.18
17.66
555.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.18
-17.27
57.45
332.66%
Equity Capital
0
0
0.00
Face Value
0.03
0.01
0.00
Reserves
562.60
79.74
482.86
605.54%
Earnings per share (EPS)
0.03
-0.01
0.04
400.00%
Diluted Earnings per share
0.03
-0.01
0.04
400.00%
Operating Profit Margin (Excl OI)
4.92%
-5.82%
0.00
10.74%
Gross Profit Margin
5.24%
-2.65%
0.00
7.89%
PAT Margin
2.25%
-4.56%
0.00
6.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.87% vs 22.74% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.82% vs 45.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.79% vs -12.90% in Mar 2024
Annual - Interest
Interest 0.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.32% vs 26.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.92%
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
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