Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
220.50
181.36
195.75
160.47
177.98
148.13
145.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
220.50
181.36
195.75
160.47
177.98
148.13
145.56
Raw Material Cost
101.78
62.33
86.61
77.01
88.72
70.31
78.35
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
3.00
2.96
4.27
2.10
2.33
0.93
0.47
Selling and Distribution Expenses
29.24
18.27
32.96
16.25
13.38
13.20
26.77
Other Expenses
-0.30
-0.30
-0.43
-0.21
0.50
-0.09
-0.05
Total Expenditure (Excl Depreciation)
131.02
80.60
119.57
93.26
109.40
83.51
105.12
Operating Profit (PBDIT) excl Other Income
89.5
100.8
76.2
67.2
68.60000000000001
64.6
40.4
Other Income
14.42
-8.86
-5.29
-6.63
4.82
3.42
4.83
Operating Profit (PBDIT)
129.22
111.45
93.39
83.86
93.15
85.76
62.79
Interest
3.00
2.96
4.27
2.10
2.33
0.93
0.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
118.72
119.03
109.13
83.46
89.26
77.82
67.21
Depreciation
25.31
19.55
22.51
23.29
19.75
17.72
17.51
Profit Before Tax
100.90
88.95
66.61
58.47
71.07
67.12
44.80
Tax
42.00
33.32
37.65
23.04
24.21
22.13
13.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.36
44.40
24.70
27.72
35.68
31.75
20.75
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
46.36
44.40
24.70
27.72
35.68
31.75
20.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.55
11.23
4.25
7.72
11.18
13.23
10.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.91
55.63
28.96
35.44
46.86
44.98
30.94
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
1,644.23
1,576.04
1,515.51
1,083.78
1,056.16
980.51
940.19
Earnings per share (EPS)
0.02
0.02
0.01
0.01
0.02
0.02
0.01
Diluted Earnings per share
0.02
0.02
0.01
0.01
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
40.58%
55.56%
38.91%
41.88%
38.53%
43.63%
27.78%
Gross Profit Margin
57.24%
59.82%
45.53%
50.95%
51.03%
57.27%
42.81%
PAT Margin
21.02%
24.48%
12.62%
17.27%
20.05%
21.43%
14.26%
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 2026 is 23.88% vs 29.93% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 25.59% vs 1.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 30.01% vs 11.35% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 30.43% vs 187.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Persistence Resources Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
220.50
0
220.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.50
0
220.50
Raw Material Cost
101.78
0
101.78
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
3.00
0
3.00
Selling and Distribution Expenses
29.24
0
29.24
Other Expenses
-0.30
0.00
-0.30
Total Expenditure (Excl Depreciation)
131.02
0
131.02
Operating Profit (PBDIT) excl Other Income
89.48
0.00
89.48
Other Income
14.42
0
14.42
Operating Profit (PBDIT)
129.22
0
129.22
Interest
3.00
0
3.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
118.72
0
118.72
Depreciation
25.31
0
25.31
Profit Before Tax
100.90
0
100.90
Tax
42.00
0
42.00
Provisions and contingencies
0
0
0.00
Profit After Tax
46.36
0
46.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.36
0
46.36
Share in Profit of Associates
0
0
0.00
Minority Interest
12.55
0
12.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.91
0
58.91
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,644.23
0
1,644.23
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
40.58%
0%
0.00
40.58%
Gross Profit Margin
57.24%
0%
0.00
57.24%
PAT Margin
21.02%
0%
0.00
21.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.55% vs -7.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.88% vs 29.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.94% vs 91.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.59% vs 1.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.57% vs 21.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.01% vs 11.35% in Jun 2025
Quarterly - Interest
Interest 0.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -30.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.43% vs 187.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.58%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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