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
7,310.00
7,775.00
7,219.00
6,857.00
6,381.00
5,372.00
5,420.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,310.00
7,775.00
7,219.00
6,857.00
6,381.00
5,372.00
5,420.00
Raw Material Cost
324.00
304.00
311.00
313.00
331.00
296.00
297.00
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
1,039.00
1,009.00
988.00
964.00
1,026.00
923.00
929.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.00
23.00
24.00
25.00
28.00
27.00
29.00
Selling and Distribution Expenses
228.00
198.00
197.00
241.00
289.00
185.00
133.00
Other Expenses
45.90
39.70
39.70
36.80
36.60
35.40
36.10
Total Expenditure (Excl Depreciation)
2,074.00
1,931.00
1,917.00
1,911.00
2,040.00
1,785.00
1,749.00
Operating Profit (PBDIT) excl Other Income
5236
5844
5302
4946
4341
3587
3671
Other Income
-47.00
-1.00
-2.00
-50.00
-5.00
-7.00
-68.00
Operating Profit (PBDIT)
5,632.00
6,225.00
5,685.00
5,254.00
4,694.00
3,926.00
3,956.00
Interest
24.00
23.00
24.00
25.00
28.00
27.00
29.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,543.00
7,089.00
6,523.00
6,186.00
5,692.00
4,730.00
4,770.00
Depreciation
443.00
382.00
385.00
358.00
358.00
346.00
353.00
Profit Before Tax
5,165.00
5,820.00
5,276.00
4,871.00
4,308.00
3,553.00
3,574.00
Tax
808.00
911.00
821.00
781.00
523.00
409.00
411.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,335.00
4,900.00
4,442.00
4,077.00
3,780.00
3,145.00
3,155.00
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
4,335.00
4,900.00
4,442.00
4,077.00
3,780.00
3,145.00
3,155.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
14.00
22.00
21.00
21.00
23.00
30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,361.00
4,914.00
4,464.00
4,098.00
3,801.00
3,168.00
3,185.00
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
58,147.00
54,123.00
56,910.00
51,951.00
53,852.00
50,587.00
52,708.00
Earnings per share (EPS)
3.42
3.87
2.09
3.22
2.98
2.48
2.49
Diluted Earnings per share
3.42
3.87
2.09
3.22
2.98
2.48
2.49
Operating Profit Margin (Excl OI)
71.63%
75.16%
73.45%
72.13%
68.03%
66.77%
67.73%
Gross Profit Margin
76.72%
79.77%
78.42%
76.26%
73.12%
72.58%
72.45%
PAT Margin
59.3%
63.02%
61.53%
59.46%
59.24%
58.54%
58.21%
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 Dec 2025 is -5.98% vs 7.70% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -11.25% vs 10.08% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -8.79% vs 9.48% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.35% vs -4.17% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Hong Kong Exchanges & Clearing Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
7,310.00
29,971.29
-22,661.29
-75.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,310.00
29,971.29
-22,661.29
-75.61%
Raw Material Cost
324.00
5,302.34
-4,978.34
-93.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,039.00
0.00
1,039.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.00
0.00
24.00
Selling and Distribution Expenses
228.00
8,511.17
-8,283.17
-97.32%
Other Expenses
45.90
752.64
-706.74
-93.90%
Total Expenditure (Excl Depreciation)
2,074.00
21,339.89
-19,265.89
-90.28%
Operating Profit (PBDIT) excl Other Income
5,236.00
8,631.41
-3,395.41
-39.34%
Other Income
-47.00
155.89
-202.89
-130.15%
Operating Profit (PBDIT)
5,632.00
8,787.30
-3,155.30
-35.91%
Interest
24.00
0.00
24.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,543.00
24,668.96
-18,125.96
-73.48%
Depreciation
443.00
0.00
443.00
Profit Before Tax
5,165.00
8,787.30
-3,622.30
-41.22%
Tax
808.00
1,641.90
-833.90
-50.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,335.00
6,997.88
-2,662.88
-38.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,335.00
6,997.88
-2,662.88
-38.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
231.69
-205.69
-88.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,361.00
7,229.57
-2,868.57
-39.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58,147.00
2,88,261.26
-2,30,114.26
-79.83%
Earnings per share (EPS)
3.42
0.00
3.42
Diluted Earnings per share
3.42
0.00
3.42
Operating Profit Margin (Excl OI)
71.63%
28.80%
0.00
42.83%
Gross Profit Margin
76.72%
29.32%
0.00
47.40%
PAT Margin
59.30%
23.35%
0.00
35.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 731.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.98% vs 7.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.56% vs 31.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 436.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.25% vs 10.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.73% vs 44.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 567.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.79% vs 9.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.86% vs 43.57% in Dec 2024
Quarterly - Interest
Interest 2.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.35% vs -4.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.29% vs -15.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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