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
5,268.95
1,228.64
3,032.09
2,558.41
4,871.72
1,263.11
3,175.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,268.95
1,228.64
3,032.09
2,558.41
4,871.72
1,263.11
3,175.15
Raw Material Cost
4,397.36
1,181.26
2,548.69
2,164.92
4,118.75
1,287.84
2,748.01
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
2.37
7.37
2.20
2.42
1.88
0.00
3.26
Selling and Distribution Expenses
126.17
142.76
129.29
109.35
119.08
123.14
142.56
Other Expenses
10.39
20.78
13.70
12.60
8.35
20.71
11.07
Total Expenditure (Excl Depreciation)
4,629.83
1,539.15
2,817.22
2,402.64
4,323.22
1,618.10
3,004.56
Operating Profit (PBDIT) excl Other Income
639.0999999999999
-310.5
214.89999999999998
155.8
548.5
-355
170.6
Other Income
94.01
59.03
63.58
130.18
123.88
92.83
66.09
Operating Profit (PBDIT)
716.04
-195.64
356.65
366.83
747.98
-206.25
326.35
Interest
2.37
7.37
2.20
2.42
1.88
0.00
3.26
Exceptional Items
0.00
16.45
0.01
59.34
0.01
5.14
6.55
Gross Profit (PBDT)
871.59
47.38
483.40
393.49
752.97
-24.73
427.14
Depreciation
0.00
92.79
92.43
90.14
89.32
90.28
90.84
Profit Before Tax
713.67
-279.34
262.03
333.61
656.79
-291.38
238.80
Tax
84.43
-54.67
22.29
21.27
92.14
-79.87
36.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
634.75
-199.90
246.02
258.46
566.13
-193.45
212.79
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
634.75
-199.90
246.02
258.46
566.13
-193.45
212.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.84
-16.62
-0.87
62.10
6.71
-5.95
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.59
-216.51
245.15
320.56
572.83
-199.39
212.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.13
1.11
1.09
1.1
1.07
1.06
1.11
Reserves
9,332.38
8,532.60
8,569.58
8,427.88
8,355.78
7,721.61
8,237.16
Earnings per share (EPS)
0.56
-0.18
0.22
0.23
0.5
-0.17
0.19
Diluted Earnings per share
0.56
-0.18
0.22
0.23
0.5
-0.17
0.19
Operating Profit Margin (Excl OI)
11.81%
-28.28%
6.62%
5.73%
10.98%
-30.83%
5.34%
Gross Profit Margin
13.54%
-15.18%
11.69%
16.56%
15.32%
-15.92%
10.38%
PAT Margin
12.05%
-16.27%
8.11%
10.1%
11.62%
-15.32%
6.7%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 8.15% vs -3.82% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 11.84% vs -13.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -0.34% vs -11.45% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 26.32% vs -42.42% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of First Tractor Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,268.95
0
5,268.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,268.95
0
5,268.95
Raw Material Cost
4,397.36
0
4,397.36
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
2.37
0
2.37
Selling and Distribution Expenses
126.17
0
126.17
Other Expenses
10.39
0.00
10.39
Total Expenditure (Excl Depreciation)
4,629.83
0
4,629.83
Operating Profit (PBDIT) excl Other Income
639.11
0.00
639.11
Other Income
94.01
0
94.01
Operating Profit (PBDIT)
716.04
0
716.04
Interest
2.37
0
2.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
871.59
0
871.59
Depreciation
0.00
0
0.00
Profit Before Tax
713.67
0
713.67
Tax
84.43
0
84.43
Provisions and contingencies
0
0
0.00
Profit After Tax
634.75
0
634.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
634.75
0
634.75
Share in Profit of Associates
0
0
0.00
Minority Interest
5.84
0
5.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
640.59
0
640.59
Equity Capital
0
0
0.00
Face Value
1.13
0
0.00
Reserves
9,332.38
0
9,332.38
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
11.81%
0%
0.00
11.81%
Gross Profit Margin
13.54%
0%
0.00
13.54%
PAT Margin
12.05%
0%
0.00
12.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 526.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 328.85% vs -59.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.15% vs -3.82% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 395.89% vs -188.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.84% vs -13.25% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 344.21% vs -186.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.34% vs -11.45% in Mar 2025
Quarterly - Interest
Interest 0.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -67.57% vs 236.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.32% vs -42.42% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.81%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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