Perfect Medical Health Management 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

1,127.86

1,393.34

1,389.26

1,349.97

1,089.77

1,240.95

1,197.03

Other Operating Income

0.00

Total Operating income

1,127.86

1,393.34

1,389.26

1,349.97

1,089.77

1,240.95

1,197.03

Raw Material Cost

605.05

701.19

726.66

660.04

536.33

525.93

424.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

408.89

471.65

470.57

412.68

347.16

356.00

340.15

Power Cost

0.00

Manufacturing Expenses

11.08

11.22

12.52

16.10

13.14

11.90

0.00

Selling and Distribution Expenses

274.98

316.55

293.79

304.66

250.19

259.73

377.13

Other Expenses

-42.00

-48.29

-48.31

-42.88

-36.03

-36.79

-34.02

Total Expenditure (Excl Depreciation)

880.03

1,017.74

1,020.45

964.71

786.52

785.66

801.85

Operating Profit (PBDIT) excl Other Income

247.8

375.6

368.8

385.3

303.2

455.3

395.20000000000005

Other Income

15.79

19.35

34.67

13.50

70.56

10.38

10.20

Operating Profit (PBDIT)

441.97

596.91

627.08

616.34

544.68

618.99

474.31

Interest

11.08

11.22

12.52

16.10

13.14

11.90

0.00

Exceptional Items

0.00

0.49

-3.04

-2.12

-1.69

0.14

Gross Profit (PBDT)

522.81

692.15

662.60

689.93

553.44

715.02

772.31

Depreciation

178.34

201.96

223.59

219.05

171.26

154.82

70.39

Profit Before Tax

252.55

383.72

391.46

378.15

358.16

450.58

404.05

Tax

46.18

73.32

75.82

72.91

73.53

90.42

85.02

Provisions and contingencies

0.00

Profit After Tax

206.90

315.80

315.64

305.25

284.63

360.16

319.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

206.90

315.80

315.64

305.25

284.63

360.16

319.03

Share in Profit of Associates

0.00

Minority Interest

-0.53

-5.40

0.00

Other related items

0.00

Consolidated Net Profit

206.37

310.40

315.64

305.25

284.63

360.16

319.03

Equity Capital

0.00

Face Value

0.1

Reserves

379.95

497.51

612.27

494.27

684.85

679.00

560.74

Earnings per share (EPS)

0.16

0.25

0.24

0.32

0.29

Diluted Earnings per share

0.16

0.25

0.24

0.32

0.29

Operating Profit Margin (Excl OI)

21.97%

26.96%

26.55%

28.43%

27.79%

36.57%

32.89%

Gross Profit Margin

38.2%

42.03%

44.27%

44.24%

48.58%

48.79%

39.63%

PAT Margin

18.34%

22.66%

22.72%

22.61%

26.12%

29.02%

26.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -19.05% vs 0.29% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -33.51% vs -1.65% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -26.21% vs -2.50% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -0.89% vs -10.40% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Perfect Medical Health Management Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

1,127.86

1,913.16

-785.30

-41.05%

Other Operating Income

0.00

Total Operating income

1,127.86

1,913.16

-785.30

-41.05%

Raw Material Cost

605.05

1,393.02

-787.97

-56.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

408.89

559.45

-150.56

-26.91%

Power Cost

0.00

Manufacturing Expenses

11.08

23.66

-12.58

-53.17%

Selling and Distribution Expenses

274.98

398.49

-123.51

-30.99%

Other Expenses

-42.00

-58.31

16.31

27.97%

Total Expenditure (Excl Depreciation)

880.03

1,791.51

-911.48

-50.88%

Operating Profit (PBDIT) excl Other Income

247.83

121.65

126.18

103.72%

Other Income

15.79

19.93

-4.14

-20.77%

Operating Profit (PBDIT)

441.97

354.37

87.60

24.72%

Interest

11.08

23.66

-12.58

-53.17%

Exceptional Items

0.00

-193.17

193.17

100.00%

Gross Profit (PBDT)

522.81

520.14

2.67

0.51%

Depreciation

178.34

212.78

-34.44

-16.19%

Profit Before Tax

252.55

-75.25

327.80

435.61%

Tax

46.18

32.09

14.09

43.91%

Provisions and contingencies

0.00

Profit After Tax

206.90

-135.16

342.06

253.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

206.90

-135.16

342.06

253.08%

Share in Profit of Associates

0.00

Minority Interest

-0.53

26.85

-27.38

-101.97%

Other related items

0.00

Consolidated Net Profit

206.37

-108.31

314.68

290.54%

Equity Capital

0.00

Face Value

0.10

0.00

Reserves

379.95

1,752.68

-1,372.73

-78.32%

Earnings per share (EPS)

0.16

-0.11

0.27

245.45%

Diluted Earnings per share

0.16

-0.11

0.27

245.45%

Operating Profit Margin (Excl OI)

21.97%

6.36%

0.00

15.61%

Gross Profit Margin

38.20%

7.19%

0.00

31.01%

PAT Margin

18.34%

-7.06%

0.00

25.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 112.79 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -19.05% vs 0.29% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 20.64 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -33.51% vs -1.65% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.62 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -26.21% vs -2.50% in Mar 2024

Annual - Interest

Interest 1.11 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -0.89% vs -10.40% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.97%

in Mar 2025

Figures in %

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