Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
332.99
339.75
358.35
369.74
394.86
508.26
575.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
332.99
339.75
358.35
369.74
394.86
508.26
575.67
Raw Material Cost
254.74
278.12
314.90
402.11
423.99
947.83
482.44
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
52.22
54.08
60.50
75.52
95.31
100.56
106.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.44
8.02
12.49
16.15
19.51
19.61
8.33
Selling and Distribution Expenses
19.16
39.88
37.64
48.79
56.50
55.94
60.90
Other Expenses
-5.97
-6.21
-7.30
-9.17
-11.48
-12.02
-11.45
Total Expenditure (Excl Depreciation)
273.90
318.00
352.54
450.90
480.49
1,003.76
543.34
Operating Profit (PBDIT) excl Other Income
59.1
21.7
5.8
-81.19999999999999
-85.60000000000001
-495.5
32.3
Other Income
13.38
85.06
187.39
64.95
83.37
49.88
44.81
Operating Profit (PBDIT)
105.74
140.40
229.02
42.34
71.65
-335.62
123.08
Interest
7.44
8.02
12.49
16.15
19.51
19.61
8.33
Exceptional Items
1.87
1.10
-1.31
-47.73
1.89
-22.56
1.06
Gross Profit (PBDT)
78.25
61.63
43.45
-32.37
-29.13
-439.57
93.23
Depreciation
33.27
33.59
35.81
58.56
73.91
110.00
45.94
Profit Before Tax
66.95
99.78
179.40
-80.10
-19.88
-487.79
69.80
Tax
-2.92
-7.34
-4.22
7.71
22.14
-29.19
27.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.87
107.12
183.62
-87.81
-42.01
-458.60
42.41
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
69.87
107.12
183.62
-87.81
-42.01
-458.60
42.41
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
69.87
107.12
183.62
-87.81
-42.01
-458.60
42.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
495.47
377.07
310.03
124.76
243.28
291.38
827.88
Earnings per share (EPS)
0.12
0.18
0.35
-0.18
-0.08
-0.92
0.08
Diluted Earnings per share
0.12
0.18
0.35
-0.18
-0.08
-0.92
0.08
Operating Profit Margin (Excl OI)
17.75%
6.4%
1.62%
-21.95%
-21.69%
-97.49%
5.61%
Gross Profit Margin
30.1%
39.26%
60.06%
-5.83%
13.68%
-74.33%
20.11%
PAT Margin
20.98%
31.53%
51.24%
-23.75%
-10.64%
-90.23%
7.37%
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 Jun 2025 is -2.00% vs -5.19% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -34.73% vs -41.67% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 67.09% vs 32.93% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -7.50% vs -36.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Okura Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
332.99
3,386.64
-3,053.65
-90.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
332.99
3,386.64
-3,053.65
-90.17%
Raw Material Cost
254.74
2,687.29
-2,432.55
-90.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.22
2,273.43
-2,221.21
-97.70%
Power Cost
0
0
0.00
Manufacturing Expenses
7.44
27.57
-20.13
-73.01%
Selling and Distribution Expenses
19.16
300.55
-281.39
-93.63%
Other Expenses
-5.97
-230.10
224.13
97.41%
Total Expenditure (Excl Depreciation)
273.90
2,987.84
-2,713.94
-90.83%
Operating Profit (PBDIT) excl Other Income
59.09
398.80
-339.71
-85.18%
Other Income
13.38
3.67
9.71
264.58%
Operating Profit (PBDIT)
105.74
721.41
-615.67
-85.34%
Interest
7.44
27.57
-20.13
-73.01%
Exceptional Items
1.87
-12.24
14.11
115.28%
Gross Profit (PBDT)
78.25
699.35
-621.10
-88.81%
Depreciation
33.27
318.94
-285.67
-89.57%
Profit Before Tax
66.95
362.67
-295.72
-81.54%
Tax
-2.92
50.61
-53.53
-105.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.87
320.32
-250.45
-78.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.87
320.32
-250.45
-78.19%
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
69.87
320.32
-250.45
-78.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
495.47
993.71
-498.24
-50.14%
Earnings per share (EPS)
0.12
0.45
-0.33
-73.33%
Diluted Earnings per share
0.12
0.45
-0.33
-73.33%
Operating Profit Margin (Excl OI)
17.75%
11.78%
0.00
5.97%
Gross Profit Margin
30.10%
20.13%
0.00
9.97%
PAT Margin
20.98%
9.46%
0.00
11.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.00% vs -5.19% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.99 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -34.73% vs -41.67% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.24 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 67.09% vs 32.93% in Jun 2024
Annual - Interest
Interest 0.74 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.50% vs -36.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.75%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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