Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
317.11
271.33
408.30
320.34
256.53
196.10
174.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
317.11
271.33
408.30
320.34
256.53
196.10
174.75
Raw Material Cost
210.47
175.87
222.87
176.59
133.38
110.94
105.54
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
128.19
103.08
133.50
119.79
82.44
61.73
55.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.58
12.07
8.79
7.94
5.88
4.17
0.58
Selling and Distribution Expenses
40.80
38.22
45.82
29.74
24.59
18.39
10.05
Other Expenses
-14.38
-11.52
-14.23
-12.77
-8.83
-6.59
-5.64
Total Expenditure (Excl Depreciation)
251.27
214.09
268.69
206.33
157.97
129.33
115.59
Operating Profit (PBDIT) excl Other Income
65.8
57.199999999999996
139.60000000000002
114
98.6
66.8
59.2
Other Income
6.71
10.12
2.14
5.79
1.05
1.60
0.02
Operating Profit (PBDIT)
121.84
115.00
186.39
156.37
131.63
96.41
64.96
Interest
15.58
12.07
8.79
7.94
5.88
4.17
0.58
Exceptional Items
-25.00
18.61
20.51
5.30
0.24
-5.51
-11.10
Gross Profit (PBDT)
106.64
95.46
185.43
143.75
123.15
85.16
69.21
Depreciation
49.28
47.64
44.64
36.57
32.02
28.05
5.78
Profit Before Tax
31.98
73.90
153.46
117.17
93.98
58.69
47.50
Tax
10.85
9.79
27.68
18.08
14.48
10.82
9.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.88
64.19
126.15
98.94
79.87
47.87
37.88
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
21.88
64.19
126.15
98.94
79.87
47.87
37.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.76
-0.08
-0.37
0.15
-0.37
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.13
64.11
125.78
99.09
79.50
47.87
37.88
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
436.75
434.29
372.63
291.53
232.63
192.67
28.37
Earnings per share (EPS)
0.02
0.06
0.13
0.1
0.08
0.05
0.04
Diluted Earnings per share
0.02
0.06
0.13
0.1
0.08
0.05
0.04
Operating Profit Margin (Excl OI)
20.76%
21.1%
34.19%
35.59%
38.42%
34.05%
33.86%
Gross Profit Margin
25.63%
44.79%
48.52%
47.99%
49.12%
44.23%
30.49%
PAT Margin
6.9%
23.66%
30.9%
30.88%
31.14%
24.41%
21.68%
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 16.88% vs -33.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -67.08% vs -49.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.72% vs -43.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.93% vs 37.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kato (Hong Kong) Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
317.11
227.58
89.53
39.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
317.11
227.58
89.53
39.34%
Raw Material Cost
210.47
148.93
61.54
41.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.19
74.14
54.05
72.90%
Power Cost
0
0
0.00
Manufacturing Expenses
15.58
3.80
11.78
310.00%
Selling and Distribution Expenses
40.80
61.17
-20.37
-33.30%
Other Expenses
-14.38
-7.79
-6.59
-84.60%
Total Expenditure (Excl Depreciation)
251.27
210.11
41.16
19.59%
Operating Profit (PBDIT) excl Other Income
65.85
17.48
48.37
276.72%
Other Income
6.71
1.34
5.37
400.75%
Operating Profit (PBDIT)
121.84
65.62
56.22
85.68%
Interest
15.58
3.80
11.78
310.00%
Exceptional Items
-25.00
2.01
-27.01
-1,343.78%
Gross Profit (PBDT)
106.64
78.65
27.99
35.59%
Depreciation
49.28
46.81
2.47
5.28%
Profit Before Tax
31.98
17.02
14.96
87.90%
Tax
10.85
0.66
10.19
1,543.94%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
21.88
16.37
5.51
33.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.88
16.37
5.51
33.66%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.76
0.00
-0.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.13
16.37
4.76
29.08%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
436.75
19.50
417.25
2,139.74%
Earnings per share (EPS)
0.02
0.02
0.00
Diluted Earnings per share
0.02
0.02
0.00
Operating Profit Margin (Excl OI)
20.76%
7.68%
0.00
13.08%
Gross Profit Margin
25.63%
28.05%
0.00
-2.42%
PAT Margin
6.90%
7.19%
0.00
-0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.88% vs -33.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -67.08% vs -49.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.72% vs -43.08% in Mar 2024
Annual - Interest
Interest 1.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.93% vs 37.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.76%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






