Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
463.93
457.19
448.51
478.65
444.56
450.98
423.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
463.93
457.19
448.51
478.65
444.56
450.98
423.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
62.80
61.09
61.32
62.18
59.52
58.43
60.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.99
24.66
30.95
41.07
32.69
32.93
31.61
Selling and Distribution Expenses
87.85
79.28
76.36
90.04
85.59
82.12
82.01
Other Expenses
10.82
11.79
11.39
10.01
11.03
12.62
12.67
Total Expenditure (Excl Depreciation)
289.79
282.91
282.58
293.39
288.05
299.66
301.15
Operating Profit (PBDIT) excl Other Income
174.1
174.3
165.9
185.3
156.5
151.3
121.89999999999999
Other Income
-0.01
-0.26
-3.02
3.84
1.72
-14.53
9.10
Operating Profit (PBDIT)
294.64
296.73
287.69
314.77
280.16
274.59
270.37
Interest
30.99
24.66
30.95
41.07
32.69
32.93
31.61
Exceptional Items
-0.00
0.00
0.00
0.04
0.00
0.00
0.00
Gross Profit (PBDT)
437.55
431.02
421.50
452.29
419.56
423.99
395.54
Depreciation
26.39
26.17
27.01
26.36
25.00
26.99
27.46
Profit Before Tax
143.15
149.36
131.97
148.07
125.54
103.86
99.35
Tax
24.04
25.09
22.64
22.90
20.59
16.75
16.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.10
124.28
109.33
125.17
104.95
87.11
83.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
119.10
124.28
109.33
125.17
104.95
87.11
83.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.10
124.28
109.33
125.17
104.95
87.11
83.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,393.06
4,379.93
4,349.06
4,251.16
4,134.65
4,126.04
4,141.86
Earnings per share (EPS)
0.28
0.3
0.26
0.3
0.25
0.21
0.2
Diluted Earnings per share
0.28
0.3
0.26
0.3
0.25
0.21
0.2
Operating Profit Margin (Excl OI)
37.54%
38.12%
37.0%
38.71%
35.21%
33.55%
28.81%
Gross Profit Margin
36.54%
38.39%
35.45%
36.44%
33.86%
29.01%
29.98%
PAT Margin
25.67%
27.18%
24.37%
26.15%
23.61%
19.31%
19.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Nov 2025 is 1.47% vs 1.94% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is -4.18% vs 13.72% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is -0.81% vs 2.17% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is 25.51% vs -20.06% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
Compare Quarterly Results Of AEON Credit Service (Asia) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
463.93
967.46
-503.53
-52.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
463.93
967.46
-503.53
-52.05%
Raw Material Cost
0.00
444.03
-444.03
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.80
277.91
-215.11
-77.40%
Power Cost
0
0
0.00
Manufacturing Expenses
30.99
17.57
13.42
76.38%
Selling and Distribution Expenses
87.85
37.90
49.95
131.79%
Other Expenses
10.82
-15.47
26.29
169.94%
Total Expenditure (Excl Depreciation)
289.79
622.67
-332.88
-53.46%
Operating Profit (PBDIT) excl Other Income
174.14
344.79
-170.65
-49.49%
Other Income
-0.01
5.66
-5.67
-100.18%
Operating Profit (PBDIT)
294.64
491.19
-196.55
-40.02%
Interest
30.99
17.57
13.42
76.38%
Exceptional Items
-0.00
0.00
-0.00
Gross Profit (PBDT)
437.55
382.69
54.86
14.34%
Depreciation
26.39
140.74
-114.35
-81.25%
Profit Before Tax
143.15
332.88
-189.73
-57.00%
Tax
24.04
134.05
-110.01
-82.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.10
152.43
-33.33
-21.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.10
152.43
-33.33
-21.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.40
-46.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.10
198.83
-79.73
-40.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,393.06
2,579.40
1,813.66
70.31%
Earnings per share (EPS)
0.28
0.09
0.19
211.11%
Diluted Earnings per share
0.28
0.09
0.19
211.11%
Operating Profit Margin (Excl OI)
37.54%
35.64%
0.00
1.90%
Gross Profit Margin
36.54%
48.96%
0.00
-12.42%
PAT Margin
25.67%
15.76%
0.00
9.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.39 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 1.47% vs 1.94% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 4.34% vs 8.57% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.91 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -4.18% vs 13.72% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 13.54% vs 15.53% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.46 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -0.81% vs 2.17% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 5.82% vs 9.95% in Nov 2024
Quarterly - Interest
Interest 3.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 25.51% vs -20.06% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -5.20% vs 10.10% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.54%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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