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
8,203.00
7,310.00
7,775.00
7,219.00
6,857.00
6,381.00
5,372.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,203.00
7,310.00
7,775.00
7,219.00
6,857.00
6,381.00
5,372.00
Raw Material Cost
311.00
324.00
304.00
311.00
313.00
331.00
296.00
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
1,052.00
1,039.00
1,009.00
988.00
964.00
1,026.00
923.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.00
24.00
23.00
24.00
25.00
28.00
27.00
Selling and Distribution Expenses
140.00
228.00
198.00
197.00
241.00
289.00
185.00
Other Expenses
39.60
45.90
39.70
39.70
36.80
36.60
35.40
Total Expenditure (Excl Depreciation)
1,921.00
2,074.00
1,931.00
1,917.00
1,911.00
2,040.00
1,785.00
Operating Profit (PBDIT) excl Other Income
6282
5236
5844
5302
4946
4341
3587
Other Income
-71.00
-47.00
-1.00
-2.00
-50.00
-5.00
-7.00
Operating Profit (PBDIT)
6,592.00
5,632.00
6,225.00
5,685.00
5,254.00
4,694.00
3,926.00
Interest
22.00
24.00
23.00
24.00
25.00
28.00
27.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,511.00
6,543.00
7,089.00
6,523.00
6,186.00
5,692.00
4,730.00
Depreciation
381.00
443.00
382.00
385.00
358.00
358.00
346.00
Profit Before Tax
6,189.00
5,165.00
5,820.00
5,276.00
4,871.00
4,308.00
3,553.00
Tax
990.00
808.00
911.00
821.00
781.00
523.00
409.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,188.00
4,335.00
4,900.00
4,442.00
4,077.00
3,780.00
3,145.00
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
5,188.00
4,335.00
4,900.00
4,442.00
4,077.00
3,780.00
3,145.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
26.00
14.00
22.00
21.00
21.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,208.00
4,361.00
4,914.00
4,464.00
4,098.00
3,801.00
3,168.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
55,151.00
58,147.00
54,123.00
56,910.00
51,951.00
53,852.00
50,587.00
Earnings per share (EPS)
4.09
3.42
3.87
2.09
3.22
2.98
2.48
Diluted Earnings per share
4.09
3.42
3.87
2.09
3.22
2.98
2.48
Operating Profit Margin (Excl OI)
76.58%
71.63%
75.16%
73.45%
72.13%
68.03%
66.77%
Gross Profit Margin
80.09%
76.72%
79.77%
78.42%
76.26%
73.12%
72.58%
PAT Margin
63.25%
59.3%
63.02%
61.53%
59.46%
59.24%
58.54%
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 Mar 2026 is 12.22% vs -5.98% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 19.42% vs -11.25% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 17.33% vs -8.79% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.33% vs 4.35% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hong Kong Exchanges & Clearing Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
8,203.00
29,971.29
-21,768.29
-72.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,203.00
29,971.29
-21,768.29
-72.63%
Raw Material Cost
311.00
5,302.34
-4,991.34
-94.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,052.00
0.00
1,052.00
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
0.00
22.00
Selling and Distribution Expenses
140.00
8,511.17
-8,371.17
-98.36%
Other Expenses
39.60
752.64
-713.04
-94.74%
Total Expenditure (Excl Depreciation)
1,921.00
21,339.89
-19,418.89
-91.00%
Operating Profit (PBDIT) excl Other Income
6,282.00
8,631.41
-2,349.41
-27.22%
Other Income
-71.00
155.89
-226.89
-145.54%
Operating Profit (PBDIT)
6,592.00
8,787.30
-2,195.30
-24.98%
Interest
22.00
0.00
22.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,511.00
24,668.96
-17,157.96
-69.55%
Depreciation
381.00
0.00
381.00
Profit Before Tax
6,189.00
8,787.30
-2,598.30
-29.57%
Tax
990.00
1,641.90
-651.90
-39.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,188.00
6,997.88
-1,809.88
-25.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,188.00
6,997.88
-1,809.88
-25.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
231.69
-211.69
-91.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,208.00
7,229.57
-2,021.57
-27.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,151.00
2,88,261.26
-2,33,110.26
-80.87%
Earnings per share (EPS)
4.09
0.00
4.09
Diluted Earnings per share
4.09
0.00
4.09
Operating Profit Margin (Excl OI)
76.58%
28.80%
0.00
47.78%
Gross Profit Margin
80.09%
29.32%
0.00
50.77%
PAT Margin
63.25%
23.35%
0.00
39.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 820.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.22% vs -5.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.63% vs 31.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 520.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.42% vs -11.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.09% vs 36.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 666.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.33% vs -8.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.62% vs 42.93% in Mar 2025
Quarterly - Interest
Interest 2.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.33% vs 4.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.00% vs -16.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.58%
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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