Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
230.01
230.55
180.35
213.35
248.54
304.98
515.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
230.01
230.55
180.35
213.35
248.54
304.98
515.40
Raw Material Cost
51.29
54.60
66.39
69.11
38.72
105.84
344.34
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
20.88
20.14
20.79
21.97
21.11
18.94
19.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.49
28.09
32.87
39.13
41.56
44.96
42.59
Selling and Distribution Expenses
26.72
13.51
15.46
16.15
15.19
15.40
20.62
Other Expenses
-4.34
-4.82
-5.37
-6.11
-6.27
-6.39
-6.20
Total Expenditure (Excl Depreciation)
78.01
68.11
81.85
85.26
53.91
121.23
364.95
Operating Profit (PBDIT) excl Other Income
152
162.39999999999998
98.5
128.1
194.60000000000002
183.70000000000002
150.5
Other Income
0.39
2.16
2.13
-2.31
0.86
14.10
26.10
Operating Profit (PBDIT)
153.92
166.18
105.55
131.24
202.21
204.01
181.71
Interest
22.49
28.09
32.87
39.13
41.56
44.96
42.59
Exceptional Items
-74.32
-54.46
23.16
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
178.72
175.95
113.97
144.24
209.82
199.14
171.07
Depreciation
1.53
1.57
4.91
5.34
5.48
4.95
3.75
Profit Before Tax
55.58
82.06
90.92
86.76
155.17
154.10
135.36
Tax
5.43
15.89
17.66
18.64
39.90
27.56
27.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.15
66.17
73.26
68.13
115.27
126.54
107.70
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
50.15
66.17
73.26
68.13
115.27
126.54
107.70
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
50.15
66.17
73.26
68.13
115.27
126.54
107.70
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
0.0
Reserves
1,489.88
1,379.52
1,359.25
1,322.03
1,414.04
1,255.77
1,059.96
Earnings per share (EPS)
0.05
0.07
0.07
0.07
0.12
0.13
0.11
Diluted Earnings per share
0.05
0.07
0.07
0.07
0.12
0.13
0.11
Operating Profit Margin (Excl OI)
66.09%
70.46%
54.62%
60.09%
78.81%
60.65%
29.46%
Gross Profit Margin
24.83%
36.27%
53.13%
43.17%
64.64%
52.15%
26.99%
PAT Margin
21.8%
28.7%
40.62%
31.93%
46.38%
41.49%
20.9%
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 Dec 2025 is -0.26% vs 27.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -24.17% vs -9.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.40% vs 58.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.93% vs -14.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of TIL Enviro Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
230.01
350.99
-120.98
-34.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
230.01
350.99
-120.98
-34.47%
Raw Material Cost
51.29
151.27
-99.98
-66.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.88
42.16
-21.28
-50.47%
Power Cost
0
0
0.00
Manufacturing Expenses
22.49
6.09
16.40
269.29%
Selling and Distribution Expenses
26.72
52.49
-25.77
-49.10%
Other Expenses
-4.34
-2.73
-1.61
-58.97%
Total Expenditure (Excl Depreciation)
78.01
224.68
-146.67
-65.28%
Operating Profit (PBDIT) excl Other Income
152.01
126.31
25.70
20.35%
Other Income
0.39
-0.93
1.32
141.94%
Operating Profit (PBDIT)
153.92
163.80
-9.88
-6.03%
Interest
22.49
6.09
16.40
269.29%
Exceptional Items
-74.32
0.00
-74.32
Gross Profit (PBDT)
178.72
199.72
-21.00
-10.51%
Depreciation
1.53
38.42
-36.89
-96.02%
Profit Before Tax
55.58
119.29
-63.71
-53.41%
Tax
5.43
23.50
-18.07
-76.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.15
95.98
-45.83
-47.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.15
95.98
-45.83
-47.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.19
0.19
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.15
95.79
-45.64
-47.65%
Equity Capital
0
0
0.00
Face Value
0.01
0.89
0.00
Reserves
1,489.88
690.73
799.15
115.70%
Earnings per share (EPS)
0.05
0.10
-0.05
-50.00%
Diluted Earnings per share
0.05
0.10
-0.05
-50.00%
Operating Profit Margin (Excl OI)
66.09%
35.99%
0.00
30.10%
Gross Profit Margin
24.83%
44.93%
0.00
-20.10%
PAT Margin
21.80%
27.34%
0.00
-5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.26% vs 27.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.17% vs -9.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.40% vs 58.61% in Dec 2024
Annual - Interest
Interest 2.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.93% vs -14.59% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.09%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






