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
1,219.61
1,023.95
747.52
568.06
379.02
370.51
307.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,219.61
1,023.95
747.52
568.06
379.02
370.51
307.71
Raw Material Cost
926.96
766.93
570.85
457.47
310.55
285.28
188.40
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
373.27
306.70
225.90
171.02
108.72
109.29
93.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.26
14.75
10.70
9.46
6.83
5.21
0.12
Selling and Distribution Expenses
163.75
140.18
109.57
80.42
65.08
49.06
85.89
Other Expenses
-39.25
-32.15
-23.66
-18.05
-11.56
-11.45
-9.39
Total Expenditure (Excl Depreciation)
1,090.71
907.12
680.42
537.89
375.63
334.33
274.29
Operating Profit (PBDIT) excl Other Income
128.9
116.8
67.1
30.2
3.4000000000000004
36.2
33.4
Other Income
10.39
6.56
2.60
0.59
0.97
6.66
-0.96
Operating Profit (PBDIT)
358.94
307.69
199.81
144.58
90.79
118.05
41.77
Interest
19.26
14.75
10.70
9.46
6.83
5.21
0.12
Exceptional Items
-8.87
-0.34
17.08
6.05
27.23
-2.70
-0.67
Gross Profit (PBDT)
292.65
257.01
176.67
110.58
68.47
85.23
119.31
Depreciation
219.65
184.29
130.11
113.83
86.44
75.21
9.31
Profit Before Tax
111.16
108.30
76.08
27.34
24.76
34.93
31.67
Tax
18.00
17.65
6.55
5.25
0.53
4.86
4.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.53
90.46
68.57
26.38
24.97
30.07
27.25
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
95.53
90.46
68.57
26.38
24.97
30.07
27.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.37
0.19
0.95
-4.29
-0.73
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.16
90.65
69.52
22.09
24.23
30.07
27.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
274.81
231.76
182.15
147.63
151.68
121.07
102.09
Earnings per share (EPS)
0.25
0.24
0.18
0.07
0.07
0.08
0.07
Diluted Earnings per share
0.25
0.24
0.18
0.07
0.07
0.08
0.07
Operating Profit Margin (Excl OI)
10.57%
11.41%
8.98%
5.31%
0.89%
9.76%
10.86%
Gross Profit Margin
27.12%
28.58%
27.58%
24.85%
29.34%
29.73%
13.32%
PAT Margin
7.83%
8.83%
9.17%
4.64%
6.59%
8.12%
8.86%
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 19.11% vs 36.98% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.76% vs 30.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.74% vs 52.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.41% vs 38.32% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Taste Gourmet Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,219.61
683.48
536.13
78.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,219.61
683.48
536.13
78.44%
Raw Material Cost
926.96
384.59
542.37
141.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
373.27
131.74
241.53
183.34%
Power Cost
0
0
0.00
Manufacturing Expenses
19.26
84.28
-65.02
-77.15%
Selling and Distribution Expenses
163.75
286.82
-123.07
-42.91%
Other Expenses
-39.25
-21.60
-17.65
-81.71%
Total Expenditure (Excl Depreciation)
1,090.71
671.41
419.30
62.45%
Operating Profit (PBDIT) excl Other Income
128.90
12.07
116.83
967.94%
Other Income
10.39
30.35
-19.96
-65.77%
Operating Profit (PBDIT)
358.94
175.62
183.32
104.38%
Interest
19.26
84.28
-65.02
-77.15%
Exceptional Items
-8.87
-95.52
86.65
90.71%
Gross Profit (PBDT)
292.65
298.89
-6.24
-2.09%
Depreciation
219.65
133.20
86.45
64.90%
Profit Before Tax
111.16
-137.38
248.54
180.91%
Tax
18.00
-15.71
33.71
214.58%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
95.53
-175.68
271.21
154.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.53
-175.68
271.21
154.38%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-2.37
5.95
-8.32
-139.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.16
-169.73
262.89
154.89%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
274.81
3,591.96
-3,317.15
-92.35%
Earnings per share (EPS)
0.25
-0.11
0.36
327.27%
Diluted Earnings per share
0.25
-0.11
0.36
327.27%
Operating Profit Margin (Excl OI)
10.57%
1.77%
0.00
8.80%
Gross Profit Margin
27.12%
-0.61%
0.00
27.73%
PAT Margin
7.83%
-25.70%
0.00
33.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 121.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.11% vs 36.98% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.76% vs 30.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.74% vs 52.69% in Mar 2024
Annual - Interest
Interest 1.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.41% vs 38.32% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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