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
789.96
944.80
871.52
774.20
839.11
1,025.33
925.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
789.96
944.80
871.52
774.20
839.11
1,025.33
925.26
Raw Material Cost
0.00
719.95
662.56
617.18
672.60
801.78
702.01
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
151.66
120.04
136.51
123.46
120.17
139.63
123.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.16
117.70
106.39
113.50
133.44
130.12
132.67
Selling and Distribution Expenses
390.04
191.81
382.06
175.64
215.42
160.18
182.12
Other Expenses
-26.98
-23.77
-24.29
-23.70
-25.36
-26.98
-25.62
Total Expenditure (Excl Depreciation)
390.04
911.76
1,044.63
792.82
888.02
961.96
884.13
Operating Profit (PBDIT) excl Other Income
399.90000000000003
33
-173.1
-18.6
-48.9
63.4
41.1
Other Income
-601.16
105.38
139.93
124.77
113.55
107.12
98.83
Operating Profit (PBDIT)
-201.24
268.94
94.39
241.74
203.38
309.07
265.85
Interest
118.16
117.70
106.39
113.50
133.44
130.12
132.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
224.85
208.95
157.01
166.51
223.55
223.25
Depreciation
128.42
130.52
127.58
135.59
138.74
138.58
125.89
Profit Before Tax
33.84
20.72
-139.57
-7.35
-68.80
40.38
7.29
Tax
19.03
23.07
22.13
7.25
-24.54
24.15
10.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.60
3.61
-157.34
-11.56
-40.72
20.76
-0.94
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
20.60
3.61
-157.34
-11.56
-40.72
20.76
-0.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.83
-0.63
-0.65
0.59
0.94
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.81
2.77
-157.97
-12.21
-40.13
21.70
-0.20
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
3,362.93
3,239.95
3,209.00
3,538.26
3,433.66
3,521.52
3,572.70
Earnings per share (EPS)
0.01
0.0
-0.06
-0.0
-0.02
0.01
-0.0
Diluted Earnings per share
0.01
0.0
-0.06
-0.0
-0.02
0.01
-0.0
Operating Profit Margin (Excl OI)
34.37%
3.5%
-19.86%
-2.41%
-5.83%
6.18%
4.45%
Gross Profit Margin
20.54%
16.01%
-1.38%
16.56%
8.33%
17.45%
14.39%
PAT Margin
2.61%
0.38%
-18.05%
-1.49%
-4.85%
2.02%
-0.1%
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 Jun 2025 is -5.85% vs -22.76% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 149.38% vs -181.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 345.32% vs -60.09% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -11.39% vs -1.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Parkson Retail Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
789.96
0
789.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
789.96
0
789.96
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.66
0
151.66
Power Cost
0
0
0.00
Manufacturing Expenses
118.16
0
118.16
Selling and Distribution Expenses
390.04
0
390.04
Other Expenses
-26.98
0.00
-26.98
Total Expenditure (Excl Depreciation)
390.04
0
390.04
Operating Profit (PBDIT) excl Other Income
399.92
0.00
399.92
Other Income
-601.16
0
-601.16
Operating Profit (PBDIT)
-201.24
0
-201.24
Interest
118.16
0
118.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
128.42
0
128.42
Profit Before Tax
33.84
0
33.84
Tax
19.03
0
19.03
Provisions and contingencies
0
0
0.00
Profit After Tax
20.60
0
20.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.60
0
20.60
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.80
0
-0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.81
0
19.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,362.93
0
3,362.93
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
34.37%
0%
0.00
34.37%
Gross Profit Margin
20.54%
0%
0.00
20.54%
PAT Margin
2.61%
0%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.38% vs 8.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.85% vs -22.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 607.14% vs 101.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 149.38% vs -181.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 144.44% vs 459.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 345.32% vs -60.09% in Jun 2024
Quarterly - Interest
Interest 11.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.42% vs 10.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.39% vs -1.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.37%
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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