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
1,674.08
1,552.74
1,538.77
1,623.05
1,549.11
1,432.89
1,467.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,674.08
1,552.74
1,538.77
1,623.05
1,549.11
1,432.89
1,467.49
Raw Material Cost
1,279.98
1,230.76
1,220.67
1,216.16
1,182.96
1,117.73
1,148.99
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
555.67
548.89
543.30
522.23
513.47
490.12
497.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.44
21.63
21.42
19.03
16.88
15.14
15.55
Selling and Distribution Expenses
294.23
284.52
261.98
272.14
245.63
242.47
220.29
Other Expenses
-57.81
-57.05
-56.47
-54.13
-53.03
-50.53
-51.29
Total Expenditure (Excl Depreciation)
1,574.21
1,515.28
1,482.65
1,488.30
1,428.59
1,360.19
1,369.27
Operating Profit (PBDIT) excl Other Income
99.9
37.5
56.1
134.8
120.5
72.69999999999999
98.2
Other Income
-28.14
136.66
83.05
-182.62
217.86
-40.98
-94.33
Operating Profit (PBDIT)
239.11
328.58
293.98
119.85
497.31
176.69
164.03
Interest
22.44
21.63
21.42
19.03
16.88
15.14
15.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
394.10
321.98
318.10
406.89
366.15
315.16
318.50
Depreciation
167.37
154.45
154.81
167.71
158.94
144.98
160.15
Profit Before Tax
49.30
152.49
117.75
-66.90
321.50
16.57
-11.67
Tax
21.20
24.56
25.32
23.35
27.80
17.39
23.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.23
128.11
92.88
-88.16
294.23
-0.99
-34.86
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
28.23
128.11
92.88
-88.16
294.23
-0.99
-34.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.18
-0.45
-2.08
-0.53
0.17
-0.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.10
127.93
92.43
-90.25
293.70
-0.81
-35.54
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
2,960.47
2,930.84
2,849.24
2,796.68
2,788.58
2,614.45
2,126.74
Earnings per share (EPS)
0.05
0.22
0.14
-0.14
0.45
-0.0
-0.06
Diluted Earnings per share
0.05
0.22
0.14
-0.14
0.45
-0.0
-0.06
Operating Profit Margin (Excl OI)
5.97%
2.41%
3.65%
8.3%
7.78%
5.07%
6.69%
Gross Profit Margin
12.94%
19.77%
17.71%
6.21%
31.01%
11.27%
10.12%
PAT Margin
1.69%
8.25%
6.04%
-5.43%
18.99%
-0.07%
-2.38%
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 Super Hi International Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,674.08
0
1,674.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,674.08
0
1,674.08
Raw Material Cost
1,279.98
0
1,279.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
555.67
0
555.67
Power Cost
0
0
0.00
Manufacturing Expenses
22.44
0
22.44
Selling and Distribution Expenses
294.23
0
294.23
Other Expenses
-57.81
0.00
-57.81
Total Expenditure (Excl Depreciation)
1,574.21
0
1,574.21
Operating Profit (PBDIT) excl Other Income
99.87
0.00
99.87
Other Income
-28.14
0
-28.14
Operating Profit (PBDIT)
239.11
0
239.11
Interest
22.44
0
22.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
394.10
0
394.10
Depreciation
167.37
0
167.37
Profit Before Tax
49.30
0
49.30
Tax
21.20
0
21.20
Provisions and contingencies
0
0
0.00
Profit After Tax
28.23
0
28.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.23
0
28.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
0
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.10
0
28.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,960.47
0
2,960.47
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
5.97%
0%
0.00
5.97%
Gross Profit Margin
12.94%
0%
0.00
12.94%
PAT Margin
1.69%
0%
0.00
1.69%
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 %
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