Profit and Loss Results 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
1,127.00
1,393.00
1,389.00
1,349.00
1,089.00
1,240.00
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
1,127.00
1,393.00
1,389.00
1,349.00
1,089.00
1,240.00
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
408.00
471.00
470.00
412.00
347.00
355.00
Operating Expenses
11.00
11.00
12.00
16.00
13.00
11.00
General and Administration Expenses
274.00
316.00
293.00
304.00
250.00
259.00
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
880.00
1,017.00
1,020.00
964.00
786.00
785.00
Operating Profit (PBDIT) excl Other Income
247.00
375.00
368.00
385.00
303.00
455.00
Other Income
15.00
19.00
34.00
13.00
70.00
10.00
Operating Profit (PBDIT)
441.00
596.00
627.00
616.00
544.00
618.00
Interest
11.00
11.00
12.00
16.00
13.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
178.00
201.00
223.00
219.00
171.00
154.00
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
252.00
383.00
391.00
378.00
358.00
450.00
Provision for Tax
46.00
73.00
75.00
72.00
73.00
90.00
Profit After Tax
206.00
315.00
315.00
305.00
284.00
360.00
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
0.16
0.25
0.25
0.25
0.24
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -19.05% vs 0.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.02% vs 1.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.30% vs -10.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -34.49% vs 0.05% in Mar 2024
Compare Profit and Loss Results of Perfect Medical Health Management Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,127.00
1,913.00
-786.00
-41.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,127.00
1,913.00
-786.00
-41.09%
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
408.00
559.00
-151.00
-27.01%
Operating Expenses
11.00
23.00
-12.00
-52.17%
General and Administration Expenses
274.00
398.00
-124.00
-31.16%
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
880.00
1,791.00
-911.00
-50.87%
Operating Profit (PBDIT) excl Other Income
247.00
121.00
126.00
104.13%
Other Income
15.00
19.00
-4.00
-21.05%
Operating Profit (PBDIT)
441.00
354.00
87.00
24.58%
Interest
11.00
23.00
-12.00
-52.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
178.00
212.00
-34.00
-16.04%
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
252.00
-75.00
327.00
436.00%
Provision for Tax
46.00
32.00
14.00
43.75%
Profit After Tax
206.00
-135.00
341.00
252.59%
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
0.1647
-0.1096
0.27
250.27%
Profit And Loss - Net Sales
Net Sales 1,127.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.05% vs 0.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.02% vs 1.84% in Mar 2024
Profit And Loss - Interest
Interest 11.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.30% vs -10.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 206.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.49% vs 0.05% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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