Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
160.46
177.99
148.13
145.56
140.08
137.04
118.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.46
177.99
148.13
145.56
140.08
137.04
118.83
Raw Material Cost
77.01
88.73
70.31
78.35
68.12
63.71
56.22
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.10
2.33
0.93
0.47
0.68
0.75
0.76
Selling and Distribution Expenses
16.25
13.39
13.20
26.77
12.29
5.86
10.71
Other Expenses
-0.21
0.50
-0.09
-0.05
-0.07
0.37
-0.08
Total Expenditure (Excl Depreciation)
93.26
109.41
83.51
105.12
80.42
74.07
66.93
Operating Profit (PBDIT) excl Other Income
67.2
68.60000000000001
64.6
40.4
59.699999999999996
63
51.900000000000006
Other Income
-6.63
4.82
3.42
4.83
3.70
6.17
4.81
Operating Profit (PBDIT)
83.86
93.16
85.76
62.79
79.49
85.43
72.38
Interest
2.10
2.33
0.93
0.47
0.68
0.75
0.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.45
89.27
77.82
67.21
71.96
73.33
62.61
Depreciation
23.29
19.75
17.72
17.51
16.13
16.30
15.67
Profit Before Tax
58.47
71.08
67.12
44.80
62.68
68.38
55.95
Tax
23.04
24.21
22.13
13.86
20.10
22.43
16.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.72
35.68
31.75
20.75
30.78
33.59
28.47
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
27.72
35.68
31.75
20.75
30.78
33.59
28.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.72
11.18
13.23
10.19
11.80
12.36
11.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.44
46.86
44.98
30.94
42.58
45.95
39.49
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
1,083.78
1,056.16
980.51
940.19
953.94
952.86
924.83
Earnings per share (EPS)
0.01
0.02
0.02
0.01
0.02
0.02
0.01
Diluted Earnings per share
0.01
0.02
0.02
0.01
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
41.88%
38.53%
43.63%
27.78%
42.59%
45.95%
43.68%
Gross Profit Margin
50.95%
51.03%
57.27%
42.81%
56.26%
61.79%
60.27%
PAT Margin
17.27%
20.05%
21.43%
14.26%
21.97%
24.51%
23.96%
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
Analysis not available
Compare Quarterly Results Of Persistence Resources Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
160.46
0
160.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.46
0
160.46
Raw Material Cost
77.01
0
77.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.10
0
2.10
Selling and Distribution Expenses
16.25
0
16.25
Other Expenses
-0.21
0.00
-0.21
Total Expenditure (Excl Depreciation)
93.26
0
93.26
Operating Profit (PBDIT) excl Other Income
67.20
0.00
67.20
Other Income
-6.63
0
-6.63
Operating Profit (PBDIT)
83.86
0
83.86
Interest
2.10
0
2.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
83.45
0
83.45
Depreciation
23.29
0
23.29
Profit Before Tax
58.47
0
58.47
Tax
23.04
0
23.04
Provisions and contingencies
0
0
0.00
Profit After Tax
27.72
0
27.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.72
0
27.72
Share in Profit of Associates
0
0
0.00
Minority Interest
7.72
0
7.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.44
0
35.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,083.78
0
1,083.78
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
41.88%
0%
0.00
41.88%
Gross Profit Margin
50.95%
0%
0.00
50.95%
PAT Margin
17.27%
0%
0.00
17.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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