Financial Highlights

Year Ended 31 March

2026
HK$’000
2025
HK$’000
2024
HK$’000
2023
HK$’000
2022
HK$’000
Revenue

% Change

7,717,710

(1.6%)

7,840,043

11.7%

7,016,802

(10.9%)

7,879,287

(5.6%)

8,346,728

39.7%

Gross profit

% Gross profit Margin

1,739,044

22.5%

1,832,567

23.4%

1,583,567

22.6%

1,902,111

24.1%

2,045,440

24.5%

Net Profit

% Net Profit Margin

282,999

3.7%

183,891

2.3%

143,175

2.0%

383,258

4.9%

520,694

6.2%

EBITDA

% EBITDA Margin

1,143,715

14.8%

1,057,835

13.5%

1,011,975

14.4%

1,310,013

16.6%

1,333,812

16.0%

Adjusted Net Profit

% Adj. Net Profit Margin

590,274

7.6%

402,351

5.1%

316,471

4.5%

417,387

5.3%

581,779

7.0%

Adjusted EBITDA

% Adj. EBITDA Margin

1,382,293

17.9%

1,276,295

16.3%

1,185,271

16.9%

1,344,141

17.1%

1,394,897

16.7%

HK$ cents
HK$ cents
HK$ cents
HK$ cents
HK$ cents
Earnings per share

– Basic and diluted

23.1

15.0

11.7

31.3

42.5

Dividend per share

– Interim dividend

– Proposed final dividend

– Proposed special dividend

11.0

5.7

5.3

6.8

2.5

4.3

5.7

3.5

2.2

10.3

8.5

1.8

14.0

6.8

7.2

2026
HK$’000
2025
HK$’000
2024
HK$’000
2023
HK$’000
2022
HK$’000
Revenue

% Change

7,717,710

(1.6%)

7,840,043

11.7%

7,016,802

(10.9%)

7,879,287

(5.6%)

8,346,728

39.7%

Gross profit

% Gross profit Margin

1,739,044

22.5%

1,832,567

23.4%

1,583,567

22.6%

1,902,111

24.1%

2,045,440

24.5%

Net Profit

% Net Profit Margin

282,999

3.7%

183,891

2.3%

143,175

2.0%

383,258

4.9%

520,694

6.2%

EBITDA

% EBITDA Margin

1,143,715

14.8%

1,057,835

13.5%

1,011,975

14.4%

1,310,013

16.6%

1,333,812

16.0%

Adjusted Net Profit

% Adj. Net Profit Margin

590,274

7.6%

402,351

5.1%

316,471

4.5%

417,387

5.3%

581,779

7.0%

Adjusted EBITDA

% Adj. EBITDA Margin

1,382,293

17.9%

1,276,295

16.3%

1,185,271

16.9%

1,344,141

17.1%

1,394,897

16.7%

HK$ cents
HK$ cents
HK$ cents
HK$ cents
HK$ cents
Earnings per share

– Basic and diluted

23.1

15.0

11.7

31.3

42.5

Dividend per share

– Interim dividend

– Proposed final dividend

– Proposed special dividend

11.0

5.7

5.3

6.8

2.5

4.3

5.7

3.5

2.2

10.3

8.5

1.8

14.0

6.8

7.2