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
1,989.00
1,921.00
2,400.00
2,130.00
2,020.00
2,275.00
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
1,989.00
1,921.00
2,400.00
2,130.00
2,020.00
2,275.00
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
237.00
227.00
264.00
229.00
250.00
252.00
Operating Expenses
26.00
39.00
66.00
50.00
27.00
32.00
General and Administration Expenses
697.00
614.00
678.00
594.00
584.00
504.00
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
1,739.00
1,677.00
1,980.00
1,728.00
1,657.00
1,804.00
Operating Profit (PBDIT) excl Other Income
249.00
244.00
419.00
401.00
362.00
471.00
Other Income
88.00
49.00
48.00
42.00
-42.00
949.00
Operating Profit (PBDIT)
435.00
399.00
600.00
573.00
443.00
1,514.00
Interest
26.00
39.00
66.00
50.00
27.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
96.00
105.00
132.00
128.00
123.00
94.00
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
308.00
228.00
355.00
274.00
247.00
533.00
Provision for Tax
59.00
30.00
4.00
21.00
46.00
71.00
Profit After Tax
248.00
198.00
350.00
252.00
200.00
461.00
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
0.64
0.50
0.89
0.64
0.51
1.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.51% vs -19.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.14% vs -41.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -33.69% vs -40.31% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.72% vs -43.55% in Mar 2025
Compare Profit and Loss Results of Dickson Concepts (International) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,989.00
2,229.00
-240.00
-10.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,989.00
2,229.00
-240.00
-10.77%
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
237.00
93.00
144.00
154.84%
Operating Expenses
26.00
28.00
-2.00
-7.14%
General and Administration Expenses
697.00
1,067.00
-370.00
-34.68%
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
1,739.00
2,169.00
-430.00
-19.82%
Operating Profit (PBDIT) excl Other Income
249.00
59.00
190.00
322.03%
Other Income
88.00
17.00
71.00
417.65%
Operating Profit (PBDIT)
435.00
285.00
150.00
52.63%
Interest
26.00
28.00
-2.00
-7.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
96.00
208.00
-112.00
-53.85%
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
308.00
45.00
263.00
584.44%
Provision for Tax
59.00
11.00
48.00
436.36%
Profit After Tax
248.00
34.00
214.00
629.41%
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
0.6448
0.0376
0.61
1,614.89%
Profit And Loss - Net Sales
Net Sales 1,989.19 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.51% vs -19.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.61 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.14% vs -41.75% in Mar 2025
Profit And Loss - Interest
Interest 26.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -33.69% vs -40.31% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 248.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.72% vs -43.55% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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