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
1,040.00
757.00
589.00
605.00
612.00
406.00
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
1,040.00
757.00
589.00
605.00
612.00
406.00
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
167.00
136.00
115.00
117.00
119.00
85.00
Operating Expenses
3.00
2.00
6.00
8.00
5.00
4.00
General and Administration Expenses
94.00
87.00
71.00
55.00
53.00
49.00
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
940.00
726.00
573.00
583.00
585.00
385.00
Operating Profit (PBDIT) excl Other Income
100.00
31.00
16.00
21.00
27.00
20.00
Other Income
0.00
15.00
11.00
14.00
-2.00
-5.00
Operating Profit (PBDIT)
139.00
74.00
57.00
61.00
49.00
41.00
Interest
3.00
2.00
6.00
8.00
5.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39.00
28.00
29.00
25.00
25.00
26.00
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
96.00
44.00
32.00
27.00
18.00
10.00
Provision for Tax
12.00
6.00
9.00
5.00
5.00
1.00
Profit After Tax
81.00
36.00
23.00
22.00
13.00
9.00
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
0.14
0.06
0.04
0.04
-0.08
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 37.42% vs 28.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 218.81% vs 87.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 63.76% vs -64.72% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 124.70% vs 56.33% in Mar 2025
Compare Profit and Loss Results of KFM Kingdom Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,040.00
2,502.00
-1,462.00
-58.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,040.00
2,502.00
-1,462.00
-58.43%
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
167.00
50.00
117.00
234.00%
Operating Expenses
3.00
164.00
-161.00
-98.17%
General and Administration Expenses
94.00
153.00
-59.00
-38.56%
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
940.00
2,120.00
-1,180.00
-55.66%
Operating Profit (PBDIT) excl Other Income
100.00
381.00
-281.00
-73.75%
Other Income
0.00
53.00
-53.00
-100.00%
Operating Profit (PBDIT)
139.00
478.00
-339.00
-70.92%
Interest
3.00
164.00
-161.00
-98.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
39.00
43.00
-4.00
-9.30%
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
96.00
270.00
-174.00
-64.44%
Provision for Tax
12.00
42.00
-30.00
-71.43%
Profit After Tax
81.00
199.00
-118.00
-59.30%
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
0.136
0.2456
-0.11
-44.63%
Profit And Loss - Net Sales
Net Sales 1,040.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.42% vs 28.42% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 218.81% vs 87.10% in Mar 2025
Profit And Loss - Interest
Interest 3.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.76% vs -64.72% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 81.63 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 124.70% vs 56.33% in Mar 2025
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