Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
55,411.73
52,622.94
49,188.42
63,019.76
56,514.22
61,202.06
50,177.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,411.73
52,622.94
49,188.42
63,019.76
56,514.22
61,202.06
50,177.97
Raw Material Cost
42,398.99
42,124.91
38,246.09
54,442.18
47,440.11
47,227.83
43,812.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
648.61
733.54
739.74
1,005.08
1,115.31
1,224.45
1,038.60
Selling and Distribution Expenses
793.34
655.52
540.85
399.28
605.05
420.65
787.17
Other Expenses
-52.58
-60.92
-62.86
-86.52
-102.02
-113.23
-98.22
Total Expenditure (Excl Depreciation)
43,315.14
42,904.83
38,898.09
54,981.37
48,140.27
47,740.67
44,656.29
Operating Profit (PBDIT) excl Other Income
12096.6
9718.099999999999
10290.3
8038.400000000001
8373.9
13461.400000000001
5521.7
Other Income
511.04
224.23
132.59
768.14
348.67
143.70
268.05
Operating Profit (PBDIT)
11,791.82
10,921.81
11,270.85
9,299.04
9,392.62
13,941.81
6,270.19
Interest
648.61
733.54
739.74
1,005.08
1,115.31
1,224.45
1,038.60
Exceptional Items
-1,354.76
857.65
-2,082.07
2,399.20
-596.06
-3,328.76
40.68
Gross Profit (PBDT)
13,012.73
10,498.03
10,942.33
8,577.58
9,074.10
13,974.24
6,365.20
Depreciation
0.00
1,908.61
1,891.10
1,844.06
1,855.51
1,481.31
1,492.98
Profit Before Tax
9,788.45
9,137.30
6,557.94
8,849.10
5,825.75
7,907.28
3,779.29
Tax
2,753.75
3,440.59
2,000.48
2,657.41
2,594.77
3,900.94
1,315.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,128.07
5,098.90
4,218.99
5,687.41
3,107.38
3,611.40
2,253.91
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
6,128.07
5,098.90
4,218.99
5,687.41
3,107.38
3,611.40
2,253.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,133.12
763.27
496.56
733.56
365.56
704.62
283.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,261.19
5,862.17
4,715.55
6,420.97
3,472.94
4,316.02
2,537.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.22
0.22
0.21
0.21
0.22
0.21
0.22
Reserves
84,911.12
79,756.41
79,045.69
74,519.32
69,885.07
65,544.33
66,029.98
Earnings per share (EPS)
0.29
0.24
0.2
0.27
0.15
0.17
0.11
Diluted Earnings per share
0.29
0.24
0.2
0.27
0.15
0.17
0.11
Operating Profit Margin (Excl OI)
20.36%
16.7%
18.8%
10.61%
12.72%
20.12%
8.99%
Gross Profit Margin
17.66%
20.99%
17.18%
16.97%
13.59%
15.34%
10.51%
PAT Margin
11.06%
9.69%
8.58%
9.02%
5.5%
5.9%
4.49%
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 Sep 2025 is 5.30% vs 6.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 23.86% vs 24.32% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 5.45% vs -3.96% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.57% vs -0.84% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CMOC Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
55,411.73
0
55,411.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,411.73
0
55,411.73
Raw Material Cost
42,398.99
0
42,398.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
648.61
0
648.61
Selling and Distribution Expenses
793.34
0
793.34
Other Expenses
-52.58
0.00
-52.58
Total Expenditure (Excl Depreciation)
43,315.14
0
43,315.14
Operating Profit (PBDIT) excl Other Income
12,096.59
0.00
12,096.59
Other Income
511.04
0
511.04
Operating Profit (PBDIT)
11,791.82
0
11,791.82
Interest
648.61
0
648.61
Exceptional Items
-1,354.76
0
-1,354.76
Gross Profit (PBDT)
13,012.73
0
13,012.73
Depreciation
0.00
0
0.00
Profit Before Tax
9,788.45
0
9,788.45
Tax
2,753.75
0
2,753.75
Provisions and contingencies
0
0
0.00
Profit After Tax
6,128.07
0
6,128.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,128.07
0
6,128.07
Share in Profit of Associates
0
0
0.00
Minority Interest
1,133.12
0
1,133.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,261.19
0
7,261.19
Equity Capital
0
0
0.00
Face Value
0.22
0
0.00
Reserves
84,911.12
0
84,911.12
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
20.36%
0%
0.00
20.36%
Gross Profit Margin
17.66%
0%
0.00
17.66%
PAT Margin
11.06%
0%
0.00
11.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,541.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.30% vs 6.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.95% vs 16.43% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 726.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.86% vs 24.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 109.08% vs 93.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,128.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.45% vs -3.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.73% vs 100.15% in Sep 2024
Quarterly - Interest
Interest 64.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.57% vs -0.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -41.85% vs 0.13% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.36%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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