Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
74,931.17
67,129.76
55,413.90
52,618.29
49,188.42
63,019.76
56,514.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,931.17
67,129.76
55,413.90
52,618.29
49,188.42
63,019.76
56,514.22
Raw Material Cost
57,783.22
47,980.43
42,447.09
42,121.19
38,246.09
54,442.18
47,440.11
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
885.46
729.93
648.63
733.48
739.74
1,005.08
1,115.31
Selling and Distribution Expenses
874.30
1,037.74
746.94
655.46
540.85
399.28
605.05
Other Expenses
-75.14
-62.02
-52.58
-60.91
-62.86
-86.52
-102.02
Total Expenditure (Excl Depreciation)
58,791.55
49,127.92
43,316.84
42,901.04
38,898.09
54,981.37
48,140.27
Operating Profit (PBDIT) excl Other Income
16139.6
18001.8
12097.1
9717.3
10290.3
8038.400000000001
8373.9
Other Income
-96.56
1,382.33
511.06
224.21
132.59
768.14
348.67
Operating Profit (PBDIT)
14,614.29
20,541.77
13,846.25
10,920.85
11,270.85
9,299.04
9,392.62
Interest
885.46
729.93
648.63
733.48
739.74
1,005.08
1,115.31
Exceptional Items
-543.23
-5,808.95
-1,354.81
857.57
-2,082.07
2,399.20
-596.06
Gross Profit (PBDT)
17,147.95
19,149.33
12,966.81
10,497.10
10,942.33
8,577.58
9,074.10
Depreciation
0.00
2,061.89
2,053.97
1,908.45
1,891.10
1,844.06
1,855.51
Profit Before Tax
13,185.61
11,941.00
9,788.84
9,136.49
6,557.94
8,849.10
5,825.75
Tax
3,774.54
3,898.72
2,753.86
3,440.29
2,000.48
2,657.41
2,594.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,756.66
6,646.34
6,128.31
5,098.45
4,218.99
5,687.41
3,107.38
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
8,756.66
6,646.34
6,128.31
5,098.45
4,218.99
5,687.41
3,107.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,200.11
1,623.29
1,133.17
763.20
496.56
733.56
365.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,956.76
8,269.63
7,261.47
5,861.65
4,715.55
6,420.97
3,472.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.23
0.22
0.22
0.22
0.21
0.21
0.22
Reserves
1,00,855.22
91,817.65
84,911.12
79,756.41
79,045.69
74,519.32
69,885.07
Earnings per share (EPS)
0.41
0.31
0.29
0.24
0.2
0.27
0.15
Diluted Earnings per share
0.41
0.31
0.29
0.24
0.2
0.27
0.15
Operating Profit Margin (Excl OI)
19.63%
25.47%
20.36%
16.7%
18.8%
10.61%
12.72%
Gross Profit Margin
17.6%
20.86%
21.37%
20.99%
17.18%
16.97%
13.59%
PAT Margin
11.69%
9.9%
11.06%
9.69%
8.58%
9.02%
5.5%
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 Mar 2026 is 11.62% vs 21.14% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 20.40% vs 13.88% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -23.22% vs 43.68% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 21.32% vs 12.53% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of CMOC Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
74,931.17
0
74,931.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,931.17
0
74,931.17
Raw Material Cost
57,783.22
0
57,783.22
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
885.46
0
885.46
Selling and Distribution Expenses
874.30
0
874.30
Other Expenses
-75.14
0.00
-75.14
Total Expenditure (Excl Depreciation)
58,791.55
0
58,791.55
Operating Profit (PBDIT) excl Other Income
16,139.62
0.00
16,139.62
Other Income
-96.56
0
-96.56
Operating Profit (PBDIT)
14,614.29
0
14,614.29
Interest
885.46
0
885.46
Exceptional Items
-543.23
0
-543.23
Gross Profit (PBDT)
17,147.95
0
17,147.95
Depreciation
0.00
0
0.00
Profit Before Tax
13,185.61
0
13,185.61
Tax
3,774.54
0
3,774.54
Provisions and contingencies
0
0
0.00
Profit After Tax
8,756.66
0
8,756.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,756.66
0
8,756.66
Share in Profit of Associates
0
0
0.00
Minority Interest
1,200.11
0
1,200.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,956.76
0
9,956.76
Equity Capital
0
0
0.00
Face Value
0.23
0
0.00
Reserves
1,00,855.22
0
1,00,855.22
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
19.63%
0%
0.00
19.63%
Gross Profit Margin
17.60%
0%
0.00
17.60%
PAT Margin
11.69%
0%
0.00
11.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,493.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.62% vs 21.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.34% vs -1.97% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 995.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.40% vs 13.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 111.15% vs 85.85% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,471.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.22% vs 43.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.07% vs 85.57% in Mar 2025
Quarterly - Interest
Interest 88.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.32% vs 12.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.71% vs -28.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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