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
834.56
764.23
789.89
944.80
871.52
774.20
839.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
834.56
764.23
789.89
944.80
871.52
774.20
839.15
Raw Material Cost
617.07
573.44
640.92
719.95
662.56
617.18
672.63
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
123.09
114.10
151.65
120.04
136.51
123.46
120.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.15
111.75
118.15
117.70
106.39
113.50
133.45
Selling and Distribution Expenses
484.94
181.63
238.35
191.81
382.06
175.64
215.43
Other Expenses
-23.72
-22.58
-26.98
-23.77
-24.29
-23.70
-25.36
Total Expenditure (Excl Depreciation)
1,102.01
755.07
879.28
911.76
1,044.63
792.82
888.06
Operating Profit (PBDIT) excl Other Income
-267.5
9.200000000000001
-89.39999999999999
33
-173.1
-18.6
-48.9
Other Income
157.27
125.14
241.38
105.38
139.93
124.77
113.56
Operating Profit (PBDIT)
6.35
252.94
280.40
268.94
94.39
241.74
203.39
Interest
114.15
111.75
118.15
117.70
106.39
113.50
133.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
217.49
190.79
148.97
224.85
208.95
157.01
166.52
Depreciation
116.53
118.63
128.40
130.52
127.58
135.59
138.75
Profit Before Tax
-224.33
22.56
33.84
20.72
-139.57
-7.35
-68.80
Tax
10.96
25.13
19.03
23.07
22.13
7.25
-24.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-229.52
1.00
20.60
3.61
-157.34
-11.56
-40.72
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
-229.52
1.00
20.60
3.61
-157.34
-11.56
-40.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.07
-2.55
-0.80
-0.83
-0.63
-0.65
0.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-232.59
-1.55
19.80
2.77
-157.97
-12.21
-40.13
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
3,142.22
3,293.04
3,362.93
3,239.95
3,209.00
3,538.26
3,433.66
Earnings per share (EPS)
-0.09
0.0
0.01
0.0
-0.06
-0.0
-0.02
Diluted Earnings per share
-0.09
0.0
0.01
0.0
-0.06
-0.0
-0.02
Operating Profit Margin (Excl OI)
-32.05%
1.2%
-11.32%
3.5%
-19.86%
-2.41%
-5.83%
Gross Profit Margin
-12.92%
18.47%
20.54%
16.01%
-1.38%
16.56%
8.33%
PAT Margin
-27.5%
0.13%
2.61%
0.38%
-18.05%
-1.49%
-4.85%
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 Dec 2025 is -4.23% vs -5.79% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -47.22% vs -78,900.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -231.65% vs -127.25% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.24% vs -19.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Parkson Retail Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
834.56
0
834.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
834.56
0
834.56
Raw Material Cost
617.07
0
617.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.09
0
123.09
Power Cost
0
0
0.00
Manufacturing Expenses
114.15
0
114.15
Selling and Distribution Expenses
484.94
0
484.94
Other Expenses
-23.72
0.00
-23.72
Total Expenditure (Excl Depreciation)
1,102.01
0
1,102.01
Operating Profit (PBDIT) excl Other Income
-267.46
0.00
-267.46
Other Income
157.27
0
157.27
Operating Profit (PBDIT)
6.35
0
6.35
Interest
114.15
0
114.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
217.49
0
217.49
Depreciation
116.53
0
116.53
Profit Before Tax
-224.33
0
-224.33
Tax
10.96
0
10.96
Provisions and contingencies
0
0
0.00
Profit After Tax
-229.52
0
-229.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-229.52
0
-229.52
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.07
0
-3.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-232.59
0
-232.59
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,142.22
0
3,142.22
Earnings per share (EPS)
-0.09
0
-0.09
Diluted Earnings per share
-0.09
0
-0.09
Operating Profit Margin (Excl OI)
-32.05%
0%
0.00
-32.05%
Gross Profit Margin
-12.92%
0%
0.00
-12.92%
PAT Margin
-27.50%
0%
0.00
-27.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.21% vs -3.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.23% vs -5.79% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -23.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15,406.67% vs -107.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -47.22% vs -78,900.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -218.08% vs 227.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -231.65% vs -127.25% in Dec 2024
Quarterly - Interest
Interest 11.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.15% vs -5.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.24% vs -19.82% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -32.05%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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