Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
10,335.00
11,655.00
12,858.00
14,194.00
12,949.00
10,345.00
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
10,335.00
11,655.00
12,858.00
14,194.00
12,949.00
10,345.00
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
968.00
877.00
1,017.00
1,045.00
1,230.00
1,014.00
Operating Expenses
713.00
847.00
724.00
633.00
468.00
370.00
General and Administration Expenses
897.00
1,402.00
1,056.00
1,236.00
1,169.00
1,001.00
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
7,674.00
8,653.00
9,139.00
10,085.00
9,157.00
7,008.00
Operating Profit (PBDIT) excl Other Income
2,661.00
3,001.00
3,719.00
4,109.00
3,792.00
3,337.00
Other Income
340.00
470.00
331.00
381.00
357.00
351.00
Operating Profit (PBDIT)
4,201.00
4,595.00
5,108.00
5,513.00
5,031.00
4,417.00
Interest
713.00
847.00
724.00
633.00
468.00
370.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,199.00
1,122.00
1,058.00
1,022.00
881.00
729.00
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
2,287.00
2,680.00
3,325.00
3,856.00
3,681.00
3,316.00
Provision for Tax
533.00
722.00
778.00
930.00
939.00
867.00
Profit After Tax
986.00
1,074.00
1,533.00
1,856.00
1,893.00
1,692.00
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
0.61
0.66
0.94
1.14
1.16
1.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.32% vs -9.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.36% vs -19.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.77% vs 16.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -8.23% vs -29.92% in Mar 2025
Compare Profit and Loss Results of China Water Affairs Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
10,335.00
18,824.00
-8,489.00
-45.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,335.00
18,824.00
-8,489.00
-45.10%
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
968.00
1,992.00
-1,024.00
-51.41%
Operating Expenses
713.00
638.00
75.00
11.76%
General and Administration Expenses
897.00
2,759.00
-1,862.00
-67.49%
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
7,674.00
11,550.00
-3,876.00
-33.56%
Operating Profit (PBDIT) excl Other Income
2,661.00
7,274.00
-4,613.00
-63.42%
Other Income
340.00
552.00
-212.00
-38.41%
Operating Profit (PBDIT)
4,201.00
10,304.00
-6,103.00
-59.23%
Interest
713.00
638.00
75.00
11.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,199.00
2,476.00
-1,277.00
-51.58%
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
2,287.00
7,130.00
-4,843.00
-67.92%
Provision for Tax
533.00
1,975.00
-1,442.00
-73.01%
Profit After Tax
986.00
4,673.00
-3,687.00
-78.90%
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
0.6062
0.7122
-0.11
-14.88%
Profit And Loss - Net Sales
Net Sales 10,335.79 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.32% vs -9.36% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,661.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.36% vs -19.29% in Mar 2025
Profit And Loss - Interest
Interest 713.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -15.77% vs 16.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 986.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.23% vs -29.92% in Mar 2025
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