Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,568.00
8,691.00
8,024.00
7,508.00
6,714.00
7,963.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,568.00
8,691.00
8,024.00
7,508.00
6,714.00
7,963.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,946.00
2,914.00
2,701.00
2,563.00
2,366.00
2,696.00
Operating Expenses
104.00
108.00
98.00
88.00
91.00
110.00
General and Administration Expenses
483.00
509.00
473.00
435.00
435.00
454.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,176.00
8,229.00
7,816.00
7,418.00
6,799.00
7,713.00
Operating Profit (PBDIT) excl Other Income
392.00
461.00
208.00
89.00
-85.00
249.00
Other Income
42.00
43.00
48.00
-13.00
-18.00
69.00
Operating Profit (PBDIT)
1,624.00
1,705.00
1,433.00
1,186.00
995.00
1,553.00
Interest
104.00
108.00
98.00
88.00
91.00
110.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,189.00
1,199.00
1,177.00
1,110.00
1,099.00
1,234.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
267.00
389.00
144.00
50.00
390.00
114.00
Provision for Tax
32.00
56.00
32.00
27.00
29.00
39.00
Profit After Tax
232.00
330.00
110.00
21.00
359.00
73.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.40
0.57
0.19
0.04
0.62
0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.42% vs 8.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.04% vs 121.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.12% vs 10.24% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -29.57% vs 199.45% in Mar 2024
Compare Profit and Loss Results of Café de Coral Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
8,568.00
815.00
7,753.00
951.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,568.00
815.00
7,753.00
951.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,946.00
188.00
2,758.00
1,467.02%
Operating Expenses
104.00
12.00
92.00
766.67%
General and Administration Expenses
483.00
161.00
322.00
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,176.00
827.00
7,349.00
888.63%
Operating Profit (PBDIT) excl Other Income
392.00
-12.00
404.00
3,366.67%
Other Income
42.00
28.00
14.00
50.00%
Operating Profit (PBDIT)
1,624.00
151.00
1,473.00
975.50%
Interest
104.00
12.00
92.00
766.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,189.00
134.00
1,055.00
787.31%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
267.00
-83.00
350.00
421.69%
Provision for Tax
32.00
1.00
31.00
3,100.00%
Profit After Tax
232.00
-84.00
316.00
376.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.403
-0.0668
0.47
703.29%
Profit And Loss - Net Sales
Net Sales 8,568.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.42% vs 8.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.04% vs 121.91% in Mar 2024
Profit And Loss - Interest
Interest 104.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.12% vs 10.24% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 232.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.57% vs 199.45% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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