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
399.00
113.00
93.00
337.00
262.00
216.00
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
399.00
113.00
93.00
337.00
262.00
216.00
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
44.00
57.00
58.00
66.00
63.00
105.00
Operating Expenses
126.00
85.00
47.00
59.00
103.00
132.00
General and Administration Expenses
180.00
184.00
229.00
273.00
316.00
520.00
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
-153.00
-13.00
-14.00
168.00
130.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
916.00
340.00
327.00
565.00
506.00
784.00
Operating Profit (PBDIT) excl Other Income
-516.00
-227.00
-233.00
-228.00
-244.00
-568.00
Other Income
-135.00
7.00
4.00
187.00
154.00
68.00
Operating Profit (PBDIT)
-635.00
-195.00
-202.00
-11.00
-57.00
-263.00
Interest
126.00
85.00
47.00
59.00
103.00
132.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
24.00
26.00
28.00
33.00
103.00
Profit Before Taxation & Exceptional Items
-881.00
-718.00
-339.00
-338.00
-470.00
-712.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-881.00
-718.00
-339.00
-338.00
-470.00
-712.00
Provision for Tax
59.00
-74.00
0.00
8.00
-28.00
0.00
Profit After Tax
-909.00
-682.00
-152.00
533.00
-664.00
-972.00
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
-0.90
-0.71
-0.16
0.59
-0.69
-1.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 252.57% vs 20.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -126.97% vs 2.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.57% vs 81.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.34% vs -347.22% in Mar 2024
Compare Profit and Loss Results of ITC Properties Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
399.00
10,489.00
-10,090.00
-96.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
399.00
10,489.00
-10,090.00
-96.20%
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
44.00
365.00
-321.00
-87.95%
Operating Expenses
126.00
4,407.00
-4,281.00
-97.14%
General and Administration Expenses
180.00
3,434.00
-3,254.00
-94.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-153.00
0.00
-153.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
916.00
31,476.00
-30,560.00
-97.09%
Operating Profit (PBDIT) excl Other Income
-516.00
-20,987.00
20,471.00
97.54%
Other Income
-135.00
-1,588.00
1,453.00
91.50%
Operating Profit (PBDIT)
-635.00
-22,146.00
21,511.00
97.13%
Interest
126.00
4,407.00
-4,281.00
-97.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
428.00
-412.00
-96.26%
Profit Before Taxation & Exceptional Items
-881.00
0.00
-881.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-881.00
461.00
-1,342.00
-291.11%
Provision for Tax
59.00
2,835.00
-2,776.00
-97.92%
Profit After Tax
-909.00
37.00
-946.00
-2,556.76%
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
-0.8962
0.0077
-0.90
-11,738.96%
Profit And Loss - Net Sales
Net Sales 399.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 252.57% vs 20.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -516.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -126.97% vs 2.75% in Mar 2024
Profit And Loss - Interest
Interest 126.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.57% vs 81.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -909.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.34% vs -347.22% in Mar 2024






