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
426.40
395.87
458.73
467.35
408.62
327.75
323.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
426.40
395.87
458.73
467.35
408.62
327.75
323.67
Raw Material Cost
357.30
330.15
392.16
388.61
343.94
279.07
281.44
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
5.57
5.45
5.26
5.11
4.56
4.19
4.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.06
0.07
0.09
0.07
0.09
0.36
Selling and Distribution Expenses
20.96
20.16
20.14
19.52
18.83
16.08
18.31
Other Expenses
-0.56
-0.55
-0.53
-0.52
-0.46
-0.43
-0.47
Total Expenditure (Excl Depreciation)
378.26
350.31
412.31
408.13
362.77
295.15
299.75
Operating Profit (PBDIT) excl Other Income
48.099999999999994
45.599999999999994
46.4
59.2
45.8
32.599999999999994
23.900000000000002
Other Income
3.46
3.45
2.94
1.06
-0.40
0.00
-0.17
Operating Profit (PBDIT)
55.81
53.34
53.56
64.23
49.61
35.06
24.50
Interest
0.07
0.06
0.07
0.09
0.07
0.09
0.36
Exceptional Items
-4.06
0.00
0.00
0.35
0.00
0.82
0.00
Gross Profit (PBDT)
69.10
65.72
66.56
78.74
64.67
48.67
42.23
Depreciation
4.21
4.34
4.20
3.94
4.16
2.46
0.75
Profit Before Tax
47.48
48.95
49.29
60.54
45.38
33.33
23.39
Tax
8.31
7.26
8.52
10.39
7.97
5.99
4.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.17
41.69
40.77
50.15
37.41
27.35
18.70
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
39.17
41.69
40.77
50.15
37.41
27.35
18.70
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.17
41.69
40.77
50.15
37.41
27.35
18.70
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
319.29
291.88
261.39
231.83
190.92
160.51
139.33
Earnings per share (EPS)
0.14
0.15
0.15
0.18
0.13
0.1
0.07
Diluted Earnings per share
0.14
0.15
0.15
0.18
0.13
0.1
0.07
Operating Profit Margin (Excl OI)
11.29%
11.51%
10.12%
12.67%
11.22%
9.95%
7.39%
Gross Profit Margin
12.12%
13.46%
11.66%
13.8%
12.12%
10.92%
7.46%
PAT Margin
9.19%
10.53%
8.89%
10.73%
9.15%
8.34%
5.78%
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 7.70% vs -13.69% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -6.00% vs 2.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.81% vs -1.38% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Ocean One Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
426.40
182.09
244.31
134.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
426.40
182.09
244.31
134.17%
Raw Material Cost
357.30
139.43
217.87
156.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.57
5.77
-0.20
-3.47%
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
7.31
-7.24
-99.04%
Selling and Distribution Expenses
20.96
51.19
-30.23
-59.05%
Other Expenses
-0.56
-1.31
0.75
57.25%
Total Expenditure (Excl Depreciation)
378.26
190.61
187.65
98.45%
Operating Profit (PBDIT) excl Other Income
48.14
-8.53
56.67
664.36%
Other Income
3.46
-3.08
6.54
212.34%
Operating Profit (PBDIT)
55.81
25.21
30.60
121.38%
Interest
0.07
7.31
-7.24
-99.04%
Exceptional Items
-4.06
-1.75
-2.31
-132.00%
Gross Profit (PBDT)
69.10
42.66
26.44
61.98%
Depreciation
4.21
36.82
-32.61
-88.57%
Profit Before Tax
47.48
-20.67
68.15
329.70%
Tax
8.31
-2.80
11.11
396.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.17
-25.55
64.72
253.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.17
-25.55
64.72
253.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.55
2.55
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.17
-28.10
67.27
239.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
319.29
226.08
93.21
41.23%
Earnings per share (EPS)
0.14
-0.02
0.16
800.00%
Diluted Earnings per share
0.14
-0.02
0.16
800.00%
Operating Profit Margin (Excl OI)
11.29%
-4.68%
0.00
15.97%
Gross Profit Margin
12.12%
8.87%
0.00
3.25%
PAT Margin
9.19%
-14.03%
0.00
23.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.70% vs -13.69% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.00% vs 2.21% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.23 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.81% vs -1.38% in Mar 2025
Annual - Interest
Interest 0.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
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