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
2,529.92
2,095.42
1,311.31
1,202.05
1,083.88
2,463.26
2,971.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,529.92
2,095.42
1,311.31
1,202.05
1,083.88
2,463.26
2,971.86
Raw Material Cost
1,917.04
1,685.35
1,275.68
1,183.62
1,210.00
2,140.79
2,354.80
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
1,106.28
884.06
676.84
621.25
614.33
1,034.50
1,146.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.94
121.54
98.91
54.14
44.81
74.23
65.26
Selling and Distribution Expenses
404.39
326.01
220.34
220.17
203.79
284.31
343.52
Other Expenses
-122.12
-100.56
-77.57
-67.54
-65.91
-110.87
-121.18
Total Expenditure (Excl Depreciation)
2,321.43
2,011.36
1,496.02
1,403.79
1,413.79
2,425.10
2,698.32
Operating Profit (PBDIT) excl Other Income
208.5
84.1
-184.7
-201.70000000000002
-329.90000000000003
38.199999999999996
273.5
Other Income
120.09
62.37
27.69
35.65
48.60
80.61
84.51
Operating Profit (PBDIT)
589.24
419.40
121.73
133.90
15.34
461.36
672.84
Interest
114.94
121.54
98.91
54.14
44.81
74.23
65.26
Exceptional Items
-48.21
46.65
120.25
84.19
278.45
-10.33
17.36
Gross Profit (PBDT)
612.87
410.07
35.63
18.43
-126.12
322.47
617.07
Depreciation
280.27
273.44
279.72
300.45
310.44
343.05
316.94
Profit Before Tax
145.81
71.06
-136.65
-136.50
-61.47
33.74
307.99
Tax
13.31
16.06
-3.63
-2.82
-19.65
13.44
48.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.13
32.09
-130.71
-139.94
-46.89
20.17
253.63
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
127.13
32.09
-130.71
-139.94
-46.89
20.17
253.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.25
20.08
-7.17
3.94
3.15
2.25
5.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.38
52.17
-137.88
-136.00
-43.74
22.42
259.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,062.48
1,920.50
1,911.82
2,098.06
2,181.60
2,160.90
2,181.23
Earnings per share (EPS)
0.27
0.07
-0.27
-0.29
-0.1
0.04
0.55
Diluted Earnings per share
0.27
0.07
-0.27
-0.29
-0.1
0.04
0.55
Operating Profit Margin (Excl OI)
7.47%
3.99%
-14.16%
-16.82%
-31.71%
1.53%
9.13%
Gross Profit Margin
16.84%
16.44%
10.91%
13.64%
22.97%
15.3%
21.03%
PAT Margin
5.03%
1.53%
-9.97%
-11.64%
-4.33%
0.82%
8.53%
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 20.74% vs 59.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 182.38% vs 137.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.43% vs 279.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.43% vs 22.85% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kwoon Chung Bus Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,529.92
7,561.23
-5,031.31
-66.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,529.92
7,561.23
-5,031.31
-66.54%
Raw Material Cost
1,917.04
4,482.96
-2,565.92
-57.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,106.28
0.00
1,106.28
Power Cost
0
0
0.00
Manufacturing Expenses
114.94
120.54
-5.60
-4.65%
Selling and Distribution Expenses
404.39
1,002.43
-598.04
-59.66%
Other Expenses
-122.12
7.28
-129.40
-1,777.47%
Total Expenditure (Excl Depreciation)
2,321.43
5,678.71
-3,357.28
-59.12%
Operating Profit (PBDIT) excl Other Income
208.48
1,882.52
-1,674.04
-88.93%
Other Income
120.09
179.26
-59.17
-33.01%
Operating Profit (PBDIT)
589.24
3,348.86
-2,759.62
-82.40%
Interest
114.94
120.54
-5.60
-4.65%
Exceptional Items
-48.21
-3.89
-44.32
-1,139.33%
Gross Profit (PBDT)
612.87
3,078.27
-2,465.40
-80.09%
Depreciation
280.27
1,422.18
-1,141.91
-80.29%
Profit Before Tax
145.81
1,802.25
-1,656.44
-91.91%
Tax
13.31
368.47
-355.16
-96.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.13
1,742.02
-1,614.89
-92.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.13
1,742.02
-1,614.89
-92.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.25
56.04
-35.79
-63.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.38
1,798.06
-1,650.68
-91.80%
Equity Capital
0
0
0.00
Face Value
0.10
1.11
0.00
Reserves
2,062.48
22,756.43
-20,693.95
-90.94%
Earnings per share (EPS)
0.27
0.31
-0.04
-12.90%
Diluted Earnings per share
0.27
0.31
-0.04
-12.90%
Operating Profit Margin (Excl OI)
7.47%
23.11%
0.00
-15.64%
Gross Profit Margin
16.84%
42.64%
0.00
-25.80%
PAT Margin
5.03%
23.04%
0.00
-18.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 252.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.74% vs 59.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 182.38% vs 137.85% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.43% vs 279.79% in Mar 2024
Annual - Interest
Interest 11.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.43% vs 22.85% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.47%
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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