Dynagreen Environmental Protection Group Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,010.08

1,043.98

981.19

923.25

885.50

924.21

961.33

Other Operating Income

0.00

Total Operating income

1,010.08

1,043.98

981.19

923.25

885.50

924.21

961.33

Raw Material Cost

522.51

614.56

522.77

465.59

452.20

506.87

512.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

96.50

100.12

103.20

102.92

104.52

113.38

119.70

Selling and Distribution Expenses

89.73

118.56

38.28

77.87

81.24

113.08

60.11

Other Expenses

-9.43

-9.56

-10.20

-10.16

-10.33

-10.97

-11.83

Total Expenditure (Excl Depreciation)

614.43

737.68

562.29

544.77

534.67

623.61

573.60

Operating Profit (PBDIT) excl Other Income

395.7

306.3

418.9

378.5

350.79999999999995

300.59999999999997

387.70000000000005

Other Income

42.25

29.24

33.86

24.57

30.79

31.07

33.41

Operating Profit (PBDIT)

415.23

233.08

573.48

519.36

498.86

313.22

540.42

Interest

96.50

100.12

103.20

102.92

104.52

113.38

119.70

Exceptional Items

0.00

Gross Profit (PBDT)

487.57

429.42

458.42

457.66

433.29

417.34

449.19

Depreciation

0.00

141.50

140.96

139.43

138.16

138.61

139.48

Profit Before Tax

318.73

-8.54

329.31

277.01

256.17

61.23

281.25

Tax

72.08

39.19

56.71

57.81

47.22

-12.01

53.51

Provisions and contingencies

0.00

Profit After Tax

233.05

-9.85

272.35

207.46

197.76

88.08

218.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

233.05

-9.85

272.35

207.46

197.76

88.08

218.30

Share in Profit of Associates

0.00

Minority Interest

13.61

-37.89

0.25

11.74

11.19

-14.84

9.44

Other related items

0.00

Consolidated Net Profit

246.66

-47.73

272.60

219.19

208.95

73.24

227.73

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

9,637.29

8,964.56

9,196.54

8,939.09

8,843.30

8,569.91

8,987.32

Earnings per share (EPS)

0.17

-0.01

0.2

0.1

0.14

0.06

0.15

Diluted Earnings per share

0.17

-0.01

0.2

0.1

0.14

0.06

0.15

Operating Profit Margin (Excl OI)

36.93%

5.97%

40.63%

38.49%

37.26%

15.53%

38.23%

Gross Profit Margin

31.56%

12.74%

47.93%

45.11%

44.53%

21.62%

43.76%

PAT Margin

23.07%

-0.94%

27.76%

22.47%

22.33%

9.53%

22.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.25% vs 6.40% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 617.19% vs -117.50% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 83.02% vs -62.23% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -3.60% vs -3.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Dynagreen Environmental Protection Group Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,010.08

Other Operating Income

0.00

Total Operating income

1,010.08

Raw Material Cost

522.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

96.50

Selling and Distribution Expenses

89.73

Other Expenses

-9.43

0.00

-9.43

Total Expenditure (Excl Depreciation)

614.43

Operating Profit (PBDIT) excl Other Income

395.65

0.00

395.65

Other Income

42.25

Operating Profit (PBDIT)

415.23

Interest

96.50

Exceptional Items

0.00

Gross Profit (PBDT)

487.57

Depreciation

0.00

Profit Before Tax

318.73

Tax

72.08

Provisions and contingencies

0.00

Profit After Tax

233.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

233.05

Share in Profit of Associates

0.00

Minority Interest

13.61

Other related items

0.00

Consolidated Net Profit

246.66

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

9,637.29

Earnings per share (EPS)

0.17

Diluted Earnings per share

0.17

Operating Profit Margin (Excl OI)

36.93%

0.00

36.93%

Gross Profit Margin

31.56%

0.00

31.56%

PAT Margin

23.07%

0.00

23.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 101.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.25% vs 6.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.07% vs 1.12% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 617.19% vs -117.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.09% vs 30.64% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 37.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 83.02% vs -62.23% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.32% vs 4.65% in Mar 2025

Quarterly - Interest

Interest 9.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.60% vs -3.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.66% vs -21.43% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.93%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025