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
89.52
122.31
115.48
127.55
121.63
175.72
192.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.52
122.31
115.48
127.55
121.63
175.72
192.46
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
12.87
13.56
12.47
12.87
13.75
12.94
15.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.48
5.36
6.67
3.69
6.36
9.36
0.19
Selling and Distribution Expenses
45.69
62.97
73.46
43.07
39.42
58.70
77.87
Other Expenses
-1.91
-1.88
-1.90
-1.65
-2.00
-1.28
-1.53
Total Expenditure (Excl Depreciation)
45.97
63.14
73.58
43.15
39.51
68.19
78.21
Operating Profit (PBDIT) excl Other Income
43.6
59.2
41.900000000000006
84.39999999999999
82.10000000000001
107.5
114.2
Other Income
1.00
0.00
0.51
0.00
0.00
1.46
1.34
Operating Profit (PBDIT)
44.82
59.33
42.53
84.48
82.21
118.48
115.92
Interest
6.48
5.36
6.67
3.69
6.36
9.36
0.19
Exceptional Items
37.18
48.08
75.67
21.00
-40.90
-44.00
175.00
Gross Profit (PBDT)
89.25
122.14
115.36
127.47
121.54
175.57
192.31
Depreciation
0.27
0.17
0.12
0.08
0.09
0.14
0.15
Profit Before Tax
75.25
101.89
111.42
101.70
34.86
64.98
290.59
Tax
1.41
7.04
6.87
10.46
11.16
15.87
28.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.46
85.73
100.31
87.04
46.23
47.74
254.62
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
69.46
85.73
100.31
87.04
46.23
47.74
254.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
-0.02
-0.07
-0.04
-0.04
-1.34
7.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.75
85.71
100.24
86.99
46.19
46.40
262.55
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
0.01
Reserves
2,847.86
2,791.64
2,762.47
2,719.76
2,657.01
2,634.26
2,642.70
Earnings per share (EPS)
0.03
0.03
0.04
0.03
0.02
0.02
0.09
Diluted Earnings per share
0.03
0.03
0.04
0.03
0.02
0.02
0.09
Operating Profit Margin (Excl OI)
48.65%
48.38%
36.29%
66.17%
67.52%
61.19%
59.36%
Gross Profit Margin
84.36%
83.44%
96.58%
79.8%
28.74%
37.06%
151.07%
PAT Margin
77.6%
70.1%
86.86%
68.24%
38.01%
27.17%
132.3%
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 -26.82% vs 5.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -18.67% vs -14.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -26.14% vs 41.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.37% vs -19.40% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Upbest Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
89.52
339.15
-249.63
-73.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.52
339.15
-249.63
-73.60%
Raw Material Cost
0.00
8.72
-8.72
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.87
20.00
-7.13
-35.65%
Power Cost
0
0
0.00
Manufacturing Expenses
6.48
0.34
6.14
1,805.88%
Selling and Distribution Expenses
45.69
120.42
-74.73
-62.06%
Other Expenses
-1.91
1.72
-3.63
-211.05%
Total Expenditure (Excl Depreciation)
45.97
166.70
-120.73
-72.42%
Operating Profit (PBDIT) excl Other Income
43.55
172.46
-128.91
-74.75%
Other Income
1.00
0.03
0.97
3,233.33%
Operating Profit (PBDIT)
44.82
185.60
-140.78
-75.85%
Interest
6.48
0.34
6.14
1,805.88%
Exceptional Items
37.18
1.59
35.59
2,238.36%
Gross Profit (PBDT)
89.25
317.31
-228.06
-71.87%
Depreciation
0.27
13.12
-12.85
-97.94%
Profit Before Tax
75.25
173.74
-98.49
-56.69%
Tax
1.41
23.91
-22.50
-94.10%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
69.46
149.83
-80.37
-53.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.46
149.83
-80.37
-53.64%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.28
0.00
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.75
149.83
-80.08
-53.45%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,847.86
4,337.92
-1,490.06
-34.35%
Earnings per share (EPS)
0.03
0.06
-0.03
-50.00%
Diluted Earnings per share
0.03
0.06
-0.03
-50.00%
Operating Profit Margin (Excl OI)
48.65%
50.85%
0.00
-2.20%
Gross Profit Margin
84.36%
55.10%
0.00
29.26%
PAT Margin
77.60%
44.18%
0.00
33.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.82% vs 5.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -18.67% vs -14.47% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.14% vs 41.19% in Mar 2024
Annual - Interest
Interest 0.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.37% vs -19.40% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.65%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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