Flat Glass Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

3,403.95

5,164.73

3,946.64

4,361.48

4,410.88

4,252.36

5,365.34

Other Operating Income

0.00

Total Operating income

3,403.95

5,164.73

3,946.64

4,361.48

4,410.88

4,252.36

5,365.34

Raw Material Cost

2,619.92

4,341.22

3,316.25

3,876.50

4,304.80

4,019.65

3,970.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

126.95

145.09

142.85

143.04

164.79

162.12

152.64

Selling and Distribution Expenses

97.47

92.80

39.29

102.08

16.86

92.12

81.93

Other Expenses

-1.67

-3.63

-6.64

-0.85

-3.85

-0.35

1.57

Total Expenditure (Excl Depreciation)

2,827.65

4,542.79

3,431.98

4,113.11

4,447.98

4,270.38

4,220.69

Operating Profit (PBDIT) excl Other Income

576.3000000000001

621.9

514.7

248.4

-37.1

-18

1144.7

Other Income

-22.19

10.61

96.45

53.94

47.84

65.08

105.01

Operating Profit (PBDIT)

1,067.73

1,254.34

823.17

761.33

324.63

395.59

1,658.07

Interest

126.95

145.09

142.85

143.04

164.79

162.12

152.64

Exceptional Items

-4.29

-0.32

-1.05

0.64

1.15

0.00

-0.94

Gross Profit (PBDT)

784.04

823.51

630.39

484.98

106.07

232.71

1,394.92

Depreciation

586.92

584.67

512.68

508.02

519.03

522.25

589.85

Profit Before Tax

349.57

524.27

166.59

110.91

-358.03

-288.77

914.63

Tax

-23.47

108.88

5.03

5.05

-43.40

-64.48

117.54

Provisions and contingencies

0.00

Profit After Tax

376.26

411.36

167.21

113.47

-312.58

-220.87

797.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

376.26

411.36

167.21

113.47

-312.58

-220.87

797.48

Share in Profit of Associates

0.00

Minority Interest

-0.10

7.94

5.68

-0.43

3.99

4.57

3.12

Other related items

0.00

Consolidated Net Profit

376.16

419.30

172.89

113.04

-308.59

-216.30

800.60

Equity Capital

0.00

Face Value

0.28

0.27

0.28

0.27

Reserves

24,529.87

24,259.43

23,408.36

23,310.96

22,568.82

24,680.52

24,139.48

Earnings per share (EPS)

0.16

0.18

0.07

0.05

-0.13

-0.09

0.34

Diluted Earnings per share

0.16

0.18

0.07

0.05

-0.13

-0.09

0.34

Operating Profit Margin (Excl OI)

14.78%

12.76%

5.42%

4.57%

-5.49%

-4.51%

17.95%

Gross Profit Margin

27.51%

21.47%

17.21%

14.19%

3.65%

5.49%

28.04%

PAT Margin

11.05%

7.96%

4.24%

2.6%

-7.09%

-5.19%

14.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -34.09% vs 30.86% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -10.28% vs 142.51% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -12.37% vs 71.14% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -12.54% vs 1.54% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Flat Glass Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

3,403.95

Other Operating Income

0.00

Total Operating income

3,403.95

Raw Material Cost

2,619.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

126.95

Selling and Distribution Expenses

97.47

Other Expenses

-1.67

0.00

-1.67

Total Expenditure (Excl Depreciation)

2,827.65

Operating Profit (PBDIT) excl Other Income

576.31

0.00

576.31

Other Income

-22.19

Operating Profit (PBDIT)

1,067.73

Interest

126.95

Exceptional Items

-4.29

Gross Profit (PBDT)

784.04

Depreciation

586.92

Profit Before Tax

349.57

Tax

-23.47

Provisions and contingencies

0.00

Profit After Tax

376.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

376.26

Share in Profit of Associates

0.00

Minority Interest

-0.10

Other related items

0.00

Consolidated Net Profit

376.16

Equity Capital

0.00

Face Value

0.28

0.00

Reserves

24,529.87

Earnings per share (EPS)

0.16

Diluted Earnings per share

0.16

Operating Profit Margin (Excl OI)

14.78%

0.00

14.78%

Gross Profit Margin

27.51%

0.00

27.51%

PAT Margin

11.05%

0.00

11.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 340.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -34.09% vs 30.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -22.83% vs -27.63% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.28% vs 142.51% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 221.91% vs -136.06% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 108.99 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.37% vs 71.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 293.75% vs -81.62% in Dec 2024

Quarterly - Interest

Interest 12.69 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.54% vs 1.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -23.00% vs -28.53% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.78%

in Dec 2025

Figures 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