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
924.34
834.56
764.23
789.89
944.80
871.52
774.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
924.34
834.56
764.23
789.89
944.80
871.52
774.20
Raw Material Cost
667.49
617.07
573.44
640.92
719.95
662.56
617.18
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
114.50
123.09
114.10
151.65
120.04
136.51
123.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.71
114.15
111.75
118.15
117.70
106.39
113.50
Selling and Distribution Expenses
178.62
484.94
181.63
238.35
191.81
382.06
175.64
Other Expenses
-23.12
-23.72
-22.58
-26.98
-23.77
-24.29
-23.70
Total Expenditure (Excl Depreciation)
846.11
1,102.01
755.07
879.28
911.76
1,044.63
792.82
Operating Profit (PBDIT) excl Other Income
78.2
-267.5
9.200000000000001
-89.39999999999999
33
-173.1
-18.6
Other Income
105.53
157.27
125.14
241.38
105.38
139.93
124.77
Operating Profit (PBDIT)
305.48
6.35
252.94
280.40
268.94
94.39
241.74
Interest
116.71
114.15
111.75
118.15
117.70
106.39
113.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
256.86
217.49
190.79
148.97
224.85
208.95
157.01
Depreciation
121.72
116.53
118.63
128.40
130.52
127.58
135.59
Profit Before Tax
67.05
-224.33
22.56
33.84
20.72
-139.57
-7.35
Tax
29.09
10.96
25.13
19.03
23.07
22.13
7.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.92
-229.52
1.00
20.60
3.61
-157.34
-11.56
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
44.92
-229.52
1.00
20.60
3.61
-157.34
-11.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.82
-3.07
-2.55
-0.80
-0.83
-0.63
-0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.10
-232.59
-1.55
19.80
2.77
-157.97
-12.21
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
3,242.41
3,142.22
3,293.04
3,362.93
3,239.95
3,209.00
3,538.26
Earnings per share (EPS)
0.02
-0.09
0.0
0.01
0.0
-0.06
-0.0
Diluted Earnings per share
0.02
-0.09
0.0
0.01
0.0
-0.06
-0.0
Operating Profit Margin (Excl OI)
8.46%
-32.05%
1.2%
-11.32%
3.5%
-19.86%
-2.41%
Gross Profit Margin
20.42%
-12.92%
18.47%
20.54%
16.01%
-1.38%
16.56%
PAT Margin
4.86%
-27.5%
0.13%
2.61%
0.38%
-18.05%
-1.49%
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 Mar 2026 is -2.17% vs -7.85% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1,475.00% vs -87.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 22.25% vs -19.01% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -0.85% vs -9.53% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Parkson Retail Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
924.34
0
924.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
924.34
0
924.34
Raw Material Cost
667.49
0
667.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.50
0
114.50
Power Cost
0
0
0.00
Manufacturing Expenses
116.71
0
116.71
Selling and Distribution Expenses
178.62
0
178.62
Other Expenses
-23.12
0.00
-23.12
Total Expenditure (Excl Depreciation)
846.11
0
846.11
Operating Profit (PBDIT) excl Other Income
78.23
0.00
78.23
Other Income
105.53
0
105.53
Operating Profit (PBDIT)
305.48
0
305.48
Interest
116.71
0
116.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
256.86
0
256.86
Depreciation
121.72
0
121.72
Profit Before Tax
67.05
0
67.05
Tax
29.09
0
29.09
Provisions and contingencies
0
0
0.00
Profit After Tax
44.92
0
44.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.92
0
44.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.82
0
-0.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.10
0
44.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,242.41
0
3,242.41
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
8.46%
0%
0.00
8.46%
Gross Profit Margin
20.42%
0%
0.00
20.42%
PAT Margin
4.86%
0%
0.00
4.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.75% vs 9.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.17% vs -7.85% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 118.96% vs -15,406.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,475.00% vs -87.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 232.54% vs -218.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.25% vs -19.01% in Mar 2025
Quarterly - Interest
Interest 11.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.28% vs 2.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.85% vs -9.53% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.46%
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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