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
395.87
458.73
467.35
408.62
327.75
323.67
327.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
395.87
458.73
467.35
408.62
327.75
323.67
327.43
Raw Material Cost
330.15
392.16
388.61
343.94
279.07
281.44
282.35
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
5.45
5.26
5.11
4.56
4.19
4.37
3.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.06
0.07
0.09
0.07
0.09
0.36
0.61
Selling and Distribution Expenses
20.16
20.14
19.52
18.83
16.08
18.31
15.15
Other Expenses
-0.55
-0.53
-0.52
-0.46
-0.43
-0.47
-0.42
Total Expenditure (Excl Depreciation)
350.31
412.31
408.13
362.77
295.15
299.75
297.51
Operating Profit (PBDIT) excl Other Income
45.599999999999994
46.4
59.2
45.8
32.599999999999994
23.900000000000002
29.900000000000002
Other Income
3.45
2.94
1.06
-0.40
0.00
-0.17
0.79
Operating Profit (PBDIT)
53.34
53.56
64.23
49.61
35.06
24.50
31.65
Interest
0.06
0.07
0.09
0.07
0.09
0.36
0.61
Exceptional Items
0.00
0.00
0.35
0.00
0.82
0.00
0.00
Gross Profit (PBDT)
65.72
66.56
78.74
64.67
48.67
42.23
45.08
Depreciation
4.34
4.20
3.94
4.16
2.46
0.75
0.94
Profit Before Tax
48.95
49.29
60.54
45.38
33.33
23.39
30.10
Tax
7.26
8.52
10.39
7.97
5.99
4.69
5.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.69
40.77
50.15
37.41
27.35
18.70
24.95
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
41.69
40.77
50.15
37.41
27.35
18.70
24.95
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
41.69
40.77
50.15
37.41
27.35
18.70
24.95
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
291.88
261.39
231.83
190.92
160.51
139.33
128.19
Earnings per share (EPS)
0.15
0.15
0.18
0.13
0.1
0.07
0.09
Diluted Earnings per share
0.15
0.15
0.18
0.13
0.1
0.07
0.09
Operating Profit Margin (Excl OI)
11.51%
10.12%
12.67%
11.22%
9.95%
7.39%
9.14%
Gross Profit Margin
13.46%
11.66%
13.8%
12.12%
10.92%
7.46%
9.48%
PAT Margin
10.53%
8.89%
10.73%
9.15%
8.34%
5.78%
7.62%
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 -13.69% vs -1.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.21% vs -18.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.38% vs -19.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Ocean One Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
395.87
845.00
-449.13
-53.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
395.87
845.00
-449.13
-53.15%
Raw Material Cost
330.15
736.71
-406.56
-55.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.45
9.32
-3.87
-41.52%
Power Cost
0
0
0.00
Manufacturing Expenses
0.06
100.55
-100.49
-99.94%
Selling and Distribution Expenses
20.16
132.55
-112.39
-84.79%
Other Expenses
-0.55
-10.99
10.44
95.00%
Total Expenditure (Excl Depreciation)
350.31
869.26
-518.95
-59.70%
Operating Profit (PBDIT) excl Other Income
45.56
-24.26
69.82
287.80%
Other Income
3.45
3.54
-0.09
-2.54%
Operating Profit (PBDIT)
53.34
24.56
28.78
117.18%
Interest
0.06
100.55
-100.49
-99.94%
Exceptional Items
0.00
-1.12
1.12
100.00%
Gross Profit (PBDT)
65.72
108.29
-42.57
-39.31%
Depreciation
4.34
45.28
-40.94
-90.42%
Profit Before Tax
48.95
-122.39
171.34
140.00%
Tax
7.26
0.73
6.53
894.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.69
-153.32
195.01
127.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.69
-153.32
195.01
127.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.73
-7.73
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.69
-145.59
187.28
128.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
291.88
620.01
-328.13
-52.92%
Earnings per share (EPS)
0.15
-0.02
0.17
850.00%
Diluted Earnings per share
0.15
-0.02
0.17
850.00%
Operating Profit Margin (Excl OI)
11.51%
-2.87%
0.00
14.38%
Gross Profit Margin
13.46%
-9.13%
0.00
22.59%
PAT Margin
10.53%
-18.14%
0.00
28.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -13.69% vs -1.84% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.21% vs -18.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.38% vs -19.94% in Mar 2024
Annual - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.51%
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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