Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,491.39
1,234.33
1,166.85
1,148.97
1,114.28
1,365.34
1,255.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,491.39
1,234.33
1,166.85
1,148.97
1,114.28
1,365.34
1,255.08
Raw Material Cost
1,303.13
1,089.38
1,045.28
1,016.35
972.25
1,215.09
1,125.53
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
152.44
111.53
99.92
103.50
95.19
116.67
103.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.62
0.74
0.62
0.55
0.24
0.04
0.00
Selling and Distribution Expenses
162.11
103.06
90.29
92.64
87.34
100.08
93.08
Other Expenses
-15.43
-11.23
-10.05
-10.41
-9.54
-11.67
-10.32
Total Expenditure (Excl Depreciation)
1,469.95
1,192.44
1,135.57
1,108.99
1,059.59
1,315.17
1,218.61
Operating Profit (PBDIT) excl Other Income
21.400000000000002
41.900000000000006
31.299999999999997
40
54.699999999999996
50.199999999999996
36.5
Other Income
12.23
0.96
1.10
-2.08
-1.05
-1.26
-1.54
Operating Profit (PBDIT)
48.10
55.94
46.27
49.60
63.92
51.21
36.02
Interest
6.62
0.74
0.62
0.55
0.24
0.04
0.00
Exceptional Items
-8.94
1.65
6.98
0.98
1.06
0.39
-0.05
Gross Profit (PBDT)
188.26
144.96
121.57
132.62
142.03
150.25
129.55
Depreciation
14.43
13.09
13.89
11.70
10.28
2.30
1.08
Profit Before Tax
18.11
43.76
38.73
38.33
54.47
49.26
34.89
Tax
9.95
7.53
5.56
6.35
7.55
8.94
6.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.16
36.23
33.18
31.97
47.33
40.62
28.88
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
8.16
36.23
33.18
31.97
47.33
40.62
28.88
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
0.01
-0.41
-0.30
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.16
36.23
33.18
31.98
46.92
40.31
28.63
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
222.62
181.31
212.47
211.76
221.79
234.46
210.34
Earnings per share (EPS)
0.03
0.12
0.11
0.11
0.16
0.14
0.1
Diluted Earnings per share
0.03
0.12
0.11
0.11
0.16
0.14
0.1
Operating Profit Margin (Excl OI)
1.44%
3.39%
2.68%
3.48%
4.91%
3.67%
2.91%
Gross Profit Margin
2.18%
4.61%
4.51%
4.35%
5.81%
3.78%
2.87%
PAT Margin
0.55%
2.94%
2.84%
2.78%
4.25%
2.98%
2.3%
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 20.83% vs 5.79% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -77.35% vs 9.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.73% vs 21.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 842.86% vs 16.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Microware Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,491.39
24.12
1,467.27
6,083.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,491.39
24.12
1,467.27
6,083.21%
Raw Material Cost
1,303.13
18.82
1,284.31
6,824.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.44
10.65
141.79
1,331.36%
Power Cost
0
0
0.00
Manufacturing Expenses
6.62
9.23
-2.61
-28.28%
Selling and Distribution Expenses
162.11
13.53
148.58
1,098.15%
Other Expenses
-15.43
-1.99
-13.44
-675.38%
Total Expenditure (Excl Depreciation)
1,469.95
32.35
1,437.60
4,443.89%
Operating Profit (PBDIT) excl Other Income
21.44
-8.24
29.68
360.19%
Other Income
12.23
5.11
7.12
139.33%
Operating Profit (PBDIT)
48.10
-1.05
49.15
4,680.95%
Interest
6.62
9.23
-2.61
-28.28%
Exceptional Items
-8.94
-44.03
35.09
79.70%
Gross Profit (PBDT)
188.26
5.29
182.97
3,458.79%
Depreciation
14.43
2.08
12.35
593.75%
Profit Before Tax
18.11
-56.39
74.50
132.12%
Tax
9.95
4.84
5.11
105.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.16
-63.26
71.42
112.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.16
-63.26
71.42
112.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.16
-63.26
71.42
112.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
222.62
74.63
147.99
198.30%
Earnings per share (EPS)
0.03
-0.49
0.52
106.12%
Diluted Earnings per share
0.03
-0.49
0.52
106.12%
Operating Profit Margin (Excl OI)
1.44%
-34.16%
0.00
35.60%
Gross Profit Margin
2.18%
-225.20%
0.00
227.38%
PAT Margin
0.55%
-262.30%
0.00
262.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 149.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.83% vs 5.79% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -77.35% vs 9.04% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.73% vs 21.68% in Mar 2024
Annual - Interest
Interest 0.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 842.86% vs 16.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






