Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
79,324.53
74,931.17
67,129.76
55,413.90
52,618.29
49,188.42
63,019.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,324.53
74,931.17
67,129.76
55,413.90
52,618.29
49,188.42
63,019.76
Raw Material Cost
61,026.82
57,831.26
47,980.43
42,447.09
42,121.19
38,246.09
54,442.18
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
791.55
885.46
729.93
648.63
733.48
739.74
1,005.08
Selling and Distribution Expenses
956.54
826.26
1,037.74
746.94
655.46
540.85
399.28
Other Expenses
-49.12
-75.14
-62.02
-52.58
-60.91
-62.86
-86.52
Total Expenditure (Excl Depreciation)
62,283.66
58,791.55
49,127.92
43,316.84
42,901.04
38,898.09
54,981.37
Operating Profit (PBDIT) excl Other Income
17040.899999999998
16139.6
18001.8
12097.1
9717.3
10290.3
8038.400000000001
Other Income
-33.94
-96.56
1,382.33
511.06
224.21
132.59
768.14
Operating Profit (PBDIT)
17,877.43
16,820.52
20,541.77
13,846.25
10,920.85
11,270.85
9,299.04
Interest
791.55
885.46
729.93
648.63
733.48
739.74
1,005.08
Exceptional Items
510.72
-543.23
-5,808.95
-1,354.81
857.57
-2,082.07
2,399.20
Gross Profit (PBDT)
18,297.71
17,099.91
19,149.33
12,966.81
10,497.10
10,942.33
8,577.58
Depreciation
2,250.40
2,206.23
2,061.89
2,053.97
1,908.45
1,891.10
1,844.06
Profit Before Tax
15,346.20
13,185.61
11,941.00
9,788.84
9,136.49
6,557.94
8,849.10
Tax
4,500.07
3,774.54
3,898.72
2,753.86
3,440.29
2,000.48
2,657.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,659.52
8,756.66
6,646.34
6,128.31
5,098.45
4,218.99
5,687.41
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
9,659.52
8,756.66
6,646.34
6,128.31
5,098.45
4,218.99
5,687.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,420.93
1,200.11
1,623.29
1,133.17
763.20
496.56
733.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,080.45
9,956.76
8,269.63
7,261.47
5,861.65
4,715.55
6,420.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.23
0.23
0.22
0.22
0.22
0.21
0.21
Reserves
1,03,634.89
1,00,855.22
91,817.65
84,911.12
79,756.41
79,045.69
74,519.32
Earnings per share (EPS)
0.45
0.41
0.31
0.29
0.24
0.2
0.27
Diluted Earnings per share
0.45
0.41
0.31
0.29
0.24
0.2
0.27
Operating Profit Margin (Excl OI)
19.74%
19.63%
25.47%
20.36%
16.7%
18.8%
10.61%
Gross Profit Margin
22.18%
20.54%
20.86%
21.37%
20.99%
17.18%
16.97%
PAT Margin
12.18%
11.69%
9.9%
11.06%
9.69%
8.58%
9.02%
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 Jun 2026 is 5.86% vs 11.62% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 11.28% vs 20.40% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.88% vs -11.70% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -10.60% vs 21.32% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of CMOC Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
79,324.53
0
79,324.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,324.53
0
79,324.53
Raw Material Cost
61,026.82
0
61,026.82
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
791.55
0
791.55
Selling and Distribution Expenses
956.54
0
956.54
Other Expenses
-49.12
0.00
-49.12
Total Expenditure (Excl Depreciation)
62,283.66
0
62,283.66
Operating Profit (PBDIT) excl Other Income
17,040.87
0.00
17,040.87
Other Income
-33.94
0
-33.94
Operating Profit (PBDIT)
17,877.43
0
17,877.43
Interest
791.55
0
791.55
Exceptional Items
510.72
0
510.72
Gross Profit (PBDT)
18,297.71
0
18,297.71
Depreciation
2,250.40
0
2,250.40
Profit Before Tax
15,346.20
0
15,346.20
Tax
4,500.07
0
4,500.07
Provisions and contingencies
0
0
0.00
Profit After Tax
9,659.52
0
9,659.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,659.52
0
9,659.52
Share in Profit of Associates
0
0
0.00
Minority Interest
1,420.93
0
1,420.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,080.45
0
11,080.45
Equity Capital
0
0
0.00
Face Value
0.23
0
0.00
Reserves
1,03,634.89
0
1,03,634.89
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
19.74%
0%
0.00
19.74%
Gross Profit Margin
22.18%
0%
0.00
22.18%
PAT Margin
12.18%
0%
0.00
12.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,932.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.86% vs 11.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.75% vs -14.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,108.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.28% vs 20.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 89.03% vs 35.81% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,791.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.88% vs -11.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.45% vs -22.48% in Jun 2025
Quarterly - Interest
Interest 79.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.60% vs 21.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.92% vs -40.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.74%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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