Pacific Textiles Holdings Ltd. Annual Results: Standalone & Consolidated Reports

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

5,057.57

4,739.01

5,018.73

6,066.31

5,384.90

5,476.20

6,119.08

Other Operating Income

0.00

Total Operating income

5,057.57

4,739.01

5,018.73

6,066.31

5,384.90

5,476.20

6,119.08

Raw Material Cost

4,691.45

4,260.29

4,545.61

5,310.57

4,538.85

4,564.44

5,070.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

615.95

589.48

555.52

681.06

608.08

604.55

663.08

Power Cost

0.00

Manufacturing Expenses

56.94

58.60

47.29

12.95

11.92

10.21

8.01

Selling and Distribution Expenses

207.48

220.39

187.56

232.23

251.53

240.14

249.15

Other Expenses

-67.29

-64.81

-60.28

-69.40

-62.00

-61.48

-67.11

Total Expenditure (Excl Depreciation)

4,898.93

4,480.68

4,733.18

5,542.80

4,790.38

4,804.58

5,319.94

Operating Profit (PBDIT) excl Other Income

158.6

258.29999999999995

285.59999999999997

523.5

594.5

671.5999999999999

799.0999999999999

Other Income

63.88

57.45

65.11

40.34

165.50

154.63

121.50

Operating Profit (PBDIT)

478.94

517.41

556.83

792.22

976.33

1,026.08

1,139.79

Interest

56.94

58.60

47.29

12.95

11.92

10.21

8.01

Exceptional Items

7.31

-63.94

-35.72

19.81

14.92

-23.06

5.64

Gross Profit (PBDT)

366.12

478.72

473.12

755.74

846.04

911.76

1,048.29

Depreciation

256.42

201.62

175.05

187.91

181.61

159.23

156.37

Profit Before Tax

172.89

193.24

298.77

611.18

797.72

833.59

981.05

Tax

34.84

30.40

43.55

66.83

103.03

103.00

145.53

Provisions and contingencies

0.00

Profit After Tax

167.60

167.12

268.57

572.68

721.49

743.49

861.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

167.60

167.12

268.57

572.68

721.49

743.49

861.78

Share in Profit of Associates

0.00

Minority Interest

-8.18

5.34

5.08

6.56

13.85

24.44

8.48

Other related items

0.00

Consolidated Net Profit

159.42

172.46

273.65

579.24

735.34

767.93

870.26

Equity Capital

0.00

Face Value

0.0

Reserves

2,882.69

2,954.27

3,074.86

3,419.12

3,337.92

2,985.92

3,279.61

Earnings per share (EPS)

0.12

0.19

0.41

0.51

0.52

0.6

Diluted Earnings per share

0.12

0.19

0.41

0.51

0.52

0.6

Operating Profit Margin (Excl OI)

3.14%

5.45%

6.31%

9.3%

11.68%

13.01%

14.09%

Gross Profit Margin

8.49%

8.33%

9.44%

13.17%

18.19%

18.13%

18.59%

PAT Margin

3.31%

3.53%

5.35%

9.44%

13.4%

13.58%

14.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 6.72% vs -5.57% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -7.59% vs -36.95% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -9.76% vs -6.45% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -2.90% vs 23.89% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Pacific Textiles Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

5,057.57

1,169.43

3,888.14

332.48%

Other Operating Income

0.00

Total Operating income

5,057.57

1,169.43

3,888.14

332.48%

Raw Material Cost

4,691.45

1,021.48

3,669.97

359.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

615.95

85.71

530.24

618.64%

Power Cost

0.00

Manufacturing Expenses

56.94

12.83

44.11

343.80%

Selling and Distribution Expenses

207.48

99.30

108.18

108.94%

Other Expenses

-67.29

-9.85

-57.44

-583.15%

Total Expenditure (Excl Depreciation)

4,898.93

1,120.78

3,778.15

337.10%

Operating Profit (PBDIT) excl Other Income

158.64

48.65

109.99

226.08%

Other Income

63.88

9.69

54.19

559.24%

Operating Profit (PBDIT)

478.94

88.54

390.40

440.93%

Interest

56.94

12.83

44.11

343.80%

Exceptional Items

7.31

0.00

7.31

Gross Profit (PBDT)

366.12

147.95

218.17

147.46%

Depreciation

256.42

30.20

226.22

749.07%

Profit Before Tax

172.89

45.51

127.38

279.89%

Tax

34.84

5.37

29.47

548.79%

Provisions and contingencies

0.00

Profit After Tax

167.60

40.14

127.46

317.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

167.60

40.14

127.46

317.54%

Share in Profit of Associates

0.00

Minority Interest

-8.18

0.00

-8.18

Other related items

0.00

Consolidated Net Profit

159.42

40.14

119.28

297.16%

Equity Capital

0.00

Face Value

0.00

Reserves

2,882.69

312.09

2,570.60

823.67%

Earnings per share (EPS)

0.12

0.07

0.05

71.43%

Diluted Earnings per share

0.12

0.07

0.05

71.43%

Operating Profit Margin (Excl OI)

3.14%

4.16%

0.00

-1.02%

Gross Profit Margin

8.49%

6.47%

0.00

2.02%

PAT Margin

3.31%

3.43%

0.00

-0.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 505.76 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 6.72% vs -5.57% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 15.94 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -7.59% vs -36.95% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.51 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -9.76% vs -6.45% in Mar 2024

Annual - Interest

Interest 5.69 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -2.90% vs 23.89% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.14%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024