Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
7,219.00
6,857.00
6,381.00
5,372.00
5,420.00
5,201.00
4,857.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,219.00
6,857.00
6,381.00
5,372.00
5,420.00
5,201.00
4,857.00
Raw Material Cost
311.00
313.00
331.00
296.00
297.00
290.00
310.00
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
988.00
964.00
1,026.00
923.00
929.00
1,008.00
979.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.00
25.00
28.00
27.00
29.00
30.00
33.00
Selling and Distribution Expenses
197.00
241.00
289.00
185.00
133.00
162.00
261.00
Other Expenses
39.70
36.80
36.60
35.40
36.10
34.50
36.30
Total Expenditure (Excl Depreciation)
1,917.00
1,911.00
2,040.00
1,785.00
1,749.00
1,835.00
1,946.00
Operating Profit (PBDIT) excl Other Income
5302
4946
4341
3587
3671
3366
2911
Other Income
-2.00
-50.00
-5.00
-7.00
-68.00
-6.00
-10.00
Operating Profit (PBDIT)
5,685.00
5,254.00
4,694.00
3,926.00
3,956.00
3,705.00
3,263.00
Interest
24.00
25.00
28.00
27.00
29.00
30.00
33.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,523.00
6,186.00
5,692.00
4,730.00
4,770.00
4,566.00
4,185.00
Depreciation
385.00
358.00
358.00
346.00
353.00
345.00
362.00
Profit Before Tax
5,276.00
4,871.00
4,308.00
3,553.00
3,574.00
3,330.00
2,868.00
Tax
821.00
781.00
523.00
409.00
411.00
355.00
257.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,442.00
4,077.00
3,780.00
3,145.00
3,155.00
2,970.00
2,597.00
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
4,442.00
4,077.00
3,780.00
3,145.00
3,155.00
2,970.00
2,597.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.00
21.00
21.00
23.00
30.00
31.00
33.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,464.00
4,098.00
3,801.00
3,168.00
3,185.00
3,001.00
2,630.00
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
56,910.00
51,951.00
53,852.00
50,587.00
52,708.00
49,475.00
51,344.00
Earnings per share (EPS)
2.09
3.22
2.98
2.48
2.49
2.35
2.05
Diluted Earnings per share
2.09
3.22
2.98
2.48
2.49
2.35
2.05
Operating Profit Margin (Excl OI)
73.45%
72.13%
68.03%
66.77%
67.73%
64.72%
59.93%
Gross Profit Margin
78.42%
76.26%
73.12%
72.58%
72.45%
70.66%
66.5%
PAT Margin
61.53%
59.46%
59.24%
58.54%
58.21%
57.1%
53.47%
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 Jun 2025 is 5.28% vs 7.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 8.93% vs 7.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 7.22% vs 12.88% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.00% vs -10.71% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Hong Kong Exchanges & Clearing Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
7,219.00
29,971.29
-22,752.29
-75.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,219.00
29,971.29
-22,752.29
-75.91%
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
988.00
0.00
988.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.00
0.00
24.00
Selling and Distribution Expenses
197.00
8,511.17
-8,314.17
-97.69%
Other Expenses
39.70
752.64
-712.94
-94.73%
Total Expenditure (Excl Depreciation)
1,917.00
21,339.89
-19,422.89
-91.02%
Operating Profit (PBDIT) excl Other Income
5,302.00
8,631.41
-3,329.41
-38.57%
Other Income
-2.00
155.89
-157.89
-101.28%
Operating Profit (PBDIT)
5,685.00
8,787.30
-3,102.30
-35.30%
Interest
24.00
0.00
24.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,523.00
24,668.96
-18,145.96
-73.56%
Depreciation
385.00
0.00
385.00
Profit Before Tax
5,276.00
8,787.30
-3,511.30
-39.96%
Tax
821.00
1,641.90
-820.90
-50.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,442.00
6,997.88
-2,555.88
-36.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,442.00
6,997.88
-2,555.88
-36.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.00
231.69
-209.69
-90.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,464.00
7,229.57
-2,765.57
-38.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,910.00
2,88,261.26
-2,31,351.26
-80.26%
Earnings per share (EPS)
2.09
0.00
2.09
Diluted Earnings per share
2.09
0.00
2.09
Operating Profit Margin (Excl OI)
73.45%
28.80%
0.00
44.65%
Gross Profit Margin
78.42%
29.32%
0.00
49.10%
PAT Margin
61.53%
23.35%
0.00
38.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 721.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.28% vs 7.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.19% vs 8.03% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 446.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.93% vs 7.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.16% vs 8.63% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 568.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.22% vs 12.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.33% vs 8.76% in Jun 2024
Quarterly - Interest
Interest 2.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.00% vs -10.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.24% vs -17.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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