Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
67,129.76
55,413.90
52,618.29
49,188.42
63,019.76
56,514.22
61,205.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,129.76
55,413.90
52,618.29
49,188.42
63,019.76
56,514.22
61,205.00
Raw Material Cost
47,980.43
42,447.09
42,121.19
38,246.09
54,442.18
47,440.11
47,230.09
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
729.93
648.63
733.48
739.74
1,005.08
1,115.31
1,224.51
Selling and Distribution Expenses
1,037.74
746.94
655.46
540.85
399.28
605.05
420.67
Other Expenses
-62.02
-52.58
-60.91
-62.86
-86.52
-102.02
-113.23
Total Expenditure (Excl Depreciation)
49,127.92
43,316.84
42,901.04
38,898.09
54,981.37
48,140.27
47,742.96
Operating Profit (PBDIT) excl Other Income
18001.8
12097.1
9717.3
10290.3
8038.400000000001
8373.9
13462
Other Income
1,382.33
511.06
224.21
132.59
768.14
348.67
143.71
Operating Profit (PBDIT)
20,541.77
13,846.25
10,920.85
11,270.85
9,299.04
9,392.62
13,942.48
Interest
729.93
648.63
733.48
739.74
1,005.08
1,115.31
1,224.51
Exceptional Items
-5,808.95
-1,354.81
857.57
-2,082.07
2,399.20
-596.06
-3,328.92
Gross Profit (PBDT)
19,149.33
12,966.81
10,497.10
10,942.33
8,577.58
9,074.10
13,974.91
Depreciation
2,061.89
2,053.97
1,908.45
1,891.10
1,844.06
1,855.51
1,481.39
Profit Before Tax
11,941.00
9,788.84
9,136.49
6,557.94
8,849.10
5,825.75
7,907.66
Tax
3,898.72
2,753.86
3,440.29
2,000.48
2,657.41
2,594.77
3,901.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,646.34
6,128.31
5,098.45
4,218.99
5,687.41
3,107.38
3,611.57
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
6,646.34
6,128.31
5,098.45
4,218.99
5,687.41
3,107.38
3,611.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,623.29
1,133.17
763.20
496.56
733.56
365.56
704.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,269.63
7,261.47
5,861.65
4,715.55
6,420.97
3,472.94
4,316.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.22
0.22
0.22
0.21
0.21
0.22
0.21
Reserves
91,817.65
84,911.12
79,756.41
79,045.69
74,519.32
69,885.07
65,544.33
Earnings per share (EPS)
0.31
0.29
0.24
0.2
0.27
0.15
0.17
Diluted Earnings per share
0.31
0.29
0.24
0.2
0.27
0.15
0.17
Operating Profit Margin (Excl OI)
25.47%
20.36%
16.7%
18.8%
10.61%
12.72%
20.12%
Gross Profit Margin
20.86%
21.37%
20.99%
17.18%
16.97%
13.59%
15.34%
PAT Margin
9.9%
11.06%
9.69%
8.58%
9.02%
5.5%
5.9%
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 Dec 2025 is 21.14% vs 5.31% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 13.88% vs 23.88% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 43.68% vs 24.67% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.53% vs -11.57% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CMOC Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
67,129.76
0
67,129.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,129.76
0
67,129.76
Raw Material Cost
47,980.43
0
47,980.43
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
729.93
0
729.93
Selling and Distribution Expenses
1,037.74
0
1,037.74
Other Expenses
-62.02
0.00
-62.02
Total Expenditure (Excl Depreciation)
49,127.92
0
49,127.92
Operating Profit (PBDIT) excl Other Income
18,001.84
0.00
18,001.84
Other Income
1,382.33
0
1,382.33
Operating Profit (PBDIT)
20,541.77
0
20,541.77
Interest
729.93
0
729.93
Exceptional Items
-5,808.95
0
-5,808.95
Gross Profit (PBDT)
19,149.33
0
19,149.33
Depreciation
2,061.89
0
2,061.89
Profit Before Tax
11,941.00
0
11,941.00
Tax
3,898.72
0
3,898.72
Provisions and contingencies
0
0
0.00
Profit After Tax
6,646.34
0
6,646.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,646.34
0
6,646.34
Share in Profit of Associates
0
0
0.00
Minority Interest
1,623.29
0
1,623.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,269.63
0
8,269.63
Equity Capital
0
0
0.00
Face Value
0.22
0
0.00
Reserves
91,817.65
0
91,817.65
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
25.47%
0%
0.00
25.47%
Gross Profit Margin
20.86%
0%
0.00
20.86%
PAT Margin
9.90%
0%
0.00
9.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,712.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.14% vs 5.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.52% vs 9.02% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 826.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.88% vs 23.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.79% vs -5.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,915.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.68% vs 24.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 124.59% vs 3.87% in Dec 2024
Quarterly - Interest
Interest 72.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.53% vs -11.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.38% vs -8.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.47%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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