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
353.00
317.00
271.00
408.00
320.00
256.00
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
353.00
317.00
271.00
408.00
320.00
256.00
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
143.00
128.00
103.00
133.00
119.00
82.00
Operating Expenses
10.00
15.00
12.00
8.00
7.00
5.00
General and Administration Expenses
46.00
40.00
38.00
45.00
29.00
24.00
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
285.00
251.00
214.00
268.00
206.00
157.00
Operating Profit (PBDIT) excl Other Income
68.00
65.00
57.00
139.00
114.00
98.00
Other Income
3.00
6.00
10.00
2.00
5.00
1.00
Operating Profit (PBDIT)
129.00
121.00
114.00
186.00
156.00
131.00
Interest
10.00
15.00
12.00
8.00
7.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
56.00
49.00
47.00
44.00
36.00
32.00
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
46.00
31.00
73.00
153.00
117.00
93.00
Provision for Tax
12.00
10.00
9.00
27.00
18.00
14.00
Profit After Tax
34.00
21.00
64.00
126.00
98.00
79.00
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
0.03
0.02
0.06
0.13
0.10
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.56% vs 16.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.14% vs 15.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -33.02% vs 29.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.39% vs -65.90% in Mar 2025
Compare Profit and Loss Results of Kato (Hong Kong) Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
353.00
589.00
-236.00
-40.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
353.00
589.00
-236.00
-40.07%
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
143.00
228.00
-85.00
-37.28%
Operating Expenses
10.00
4.00
6.00
150.00%
General and Administration Expenses
46.00
153.00
-107.00
-69.93%
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
285.00
524.00
-239.00
-45.61%
Operating Profit (PBDIT) excl Other Income
68.00
65.00
3.00
4.62%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
129.00
147.00
-18.00
-12.24%
Interest
10.00
4.00
6.00
150.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
56.00
80.00
-24.00
-30.00%
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
46.00
62.00
-16.00
-25.81%
Provision for Tax
12.00
7.00
5.00
71.43%
Profit After Tax
34.00
54.00
-20.00
-37.04%
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
0.0342
0.0678
-0.03
-49.56%
Profit And Loss - Net Sales
Net Sales 353.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.56% vs 16.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.58 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.14% vs 15.04% in Mar 2025
Profit And Loss - Interest
Interest 10.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -33.02% vs 29.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 34.22 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 56.39% vs -65.90% in Mar 2025
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