Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
Net Sales
1,171.80
1,033.32
848.75
662.19
451.39
2,073.04
1,692.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,171.80
1,033.32
848.75
662.19
451.39
2,073.04
1,692.97
Raw Material Cost
805.67
694.90
568.41
460.80
452.56
1,327.82
1,016.34
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
400.93
357.77
301.79
224.25
254.69
757.82
505.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.51
136.59
110.98
103.86
83.45
186.66
89.54
Selling and Distribution Expenses
163.52
138.45
127.10
120.19
147.57
352.15
140.77
Other Expenses
-52.94
-49.44
-41.28
-32.81
-31.40
-92.18
-57.31
Total Expenditure (Excl Depreciation)
969.19
833.35
695.50
581.00
624.25
1,702.69
1,179.25
Operating Profit (PBDIT) excl Other Income
202.60000000000002
200
153.2
81.19999999999999
-172.89999999999998
370.3
513.6999999999999
Other Income
-1.78
1.09
18.22
27.98
22.75
55.80
55.13
Operating Profit (PBDIT)
379.32
359.29
322.69
261.97
27.77
660.51
747.77
Interest
128.51
136.59
110.98
103.86
83.45
186.66
89.54
Exceptional Items
-0.78
0.00
0.00
0.00
-77.32
22.30
-6.75
Gross Profit (PBDT)
366.13
338.42
280.34
201.39
-1.17
745.22
676.63
Depreciation
178.48
158.23
151.23
152.79
177.89
235.22
181.67
Profit Before Tax
71.54
64.47
60.48
5.31
-310.88
260.92
469.82
Tax
9.26
6.10
17.54
0.64
39.00
11.01
4.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.38
48.69
35.92
13.67
-354.03
253.36
450.32
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
62.38
48.69
35.92
13.67
-354.03
253.36
450.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
9.68
7.01
-9.00
0.00
-6.37
12.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.28
58.37
42.94
4.68
-354.03
246.99
462.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
938.07
923.26
903.77
920.93
1,039.21
3,231.64
3,053.39
Earnings per share (EPS)
0.02
0.02
0.01
0.0
-0.08
0.08
0.15
Diluted Earnings per share
0.02
0.02
0.01
0.0
-0.08
0.08
0.15
Operating Profit Margin (Excl OI)
17.29%
19.35%
18.06%
12.26%
-38.29%
17.82%
30.18%
Gross Profit Margin
21.34%
21.55%
24.94%
23.88%
-29.46%
23.93%
38.48%
PAT Margin
5.32%
4.71%
4.23%
2.06%
-78.43%
12.22%
26.6%
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 Aug 2025 is 13.40% vs 21.75% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 6.68% vs 36.13% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 6.39% vs 17.64% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -5.93% vs 23.06% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of Virscend Education Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,171.80
51.37
1,120.43
2,181.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,171.80
51.37
1,120.43
2,181.10%
Raw Material Cost
805.67
34.09
771.58
2,263.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
400.93
25.09
375.84
1,497.97%
Power Cost
0
0
0.00
Manufacturing Expenses
128.51
28.42
100.09
352.18%
Selling and Distribution Expenses
163.52
53.20
110.32
207.37%
Other Expenses
-52.94
-5.35
-47.59
-889.53%
Total Expenditure (Excl Depreciation)
969.19
87.29
881.90
1,010.31%
Operating Profit (PBDIT) excl Other Income
202.61
-35.92
238.53
664.06%
Other Income
-1.78
31.75
-33.53
-105.61%
Operating Profit (PBDIT)
379.32
-7.30
386.62
5,296.16%
Interest
128.51
28.42
100.09
352.18%
Exceptional Items
-0.78
28.36
-29.14
-102.75%
Gross Profit (PBDT)
366.13
17.28
348.85
2,018.81%
Depreciation
178.48
11.88
166.60
1,402.36%
Profit Before Tax
71.54
-19.24
90.78
471.83%
Tax
9.26
0.00
9.26
Provisions and contingencies
0
0
0.00
Profit After Tax
62.38
93.39
-31.01
-33.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.38
93.39
-31.01
-33.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.28
93.39
-31.11
-33.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
938.07
977.39
-39.32
-4.02%
Earnings per share (EPS)
0.02
0.02
0.00
Diluted Earnings per share
0.02
0.02
0.00
Operating Profit Margin (Excl OI)
17.29%
-99.12%
0.00
116.41%
Gross Profit Margin
21.34%
-14.34%
0.00
35.68%
PAT Margin
5.32%
181.80%
0.00
-176.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 117.18 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 13.40% vs 21.75% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.23 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6.68% vs 36.13% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.11 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6.39% vs 17.64% in Aug 2024
Annual - Interest
Interest 12.85 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -5.93% vs 23.06% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.29%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024






