Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
257.54
506.22
495.89
740.53
587.50
761.70
483.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
257.54
506.22
495.89
740.53
587.50
761.70
483.98
Raw Material Cost
120.17
160.90
181.04
203.50
195.76
226.42
285.48
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
35.55
18.97
19.25
16.99
19.80
11.12
0.00
Selling and Distribution Expenses
250.47
230.44
230.31
232.81
178.08
189.47
177.63
Other Expenses
3.94
6.61
6.11
3.94
4.22
3.96
6.52
Total Expenditure (Excl Depreciation)
445.63
476.38
491.70
492.72
435.86
466.60
528.33
Operating Profit (PBDIT) excl Other Income
-188.1
29.8
4.2
247.8
151.6
295.1
-44.400000000000006
Other Income
233.73
237.07
203.38
218.19
187.64
179.95
240.29
Operating Profit (PBDIT)
55.63
286.44
176.13
479.51
352.43
494.44
205.58
Interest
35.55
18.97
19.25
16.99
19.80
11.12
0.00
Exceptional Items
677.52
56.09
146.18
525.75
181.25
-113.56
235.46
Gross Profit (PBDT)
137.37
345.32
314.84
537.03
391.74
535.28
198.50
Depreciation
20.06
20.06
13.32
13.32
20.72
20.72
22.60
Profit Before Tax
677.54
303.50
289.74
974.95
493.15
349.04
418.44
Tax
35.18
25.69
23.27
142.39
102.61
38.56
50.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
653.89
266.28
300.09
766.88
354.33
247.43
354.88
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
653.89
266.28
300.09
766.88
354.33
247.43
354.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.53
11.53
-33.62
65.67
36.21
63.05
11.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.36
277.82
266.47
832.56
390.54
310.48
366.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
21,774.41
21,421.90
20,736.50
19,272.90
18,764.15
18,741.41
19,229.37
Earnings per share (EPS)
1.5
0.6
0.68
1.79
0.81
0.55
0.79
Diluted Earnings per share
1.5
0.6
0.68
1.79
0.81
0.55
0.79
Operating Profit Margin (Excl OI)
-76.94%
5.79%
-8.18%
33.49%
24.52%
38.57%
-11.84%
Gross Profit Margin
270.87%
63.92%
61.12%
133.45%
87.47%
48.54%
91.13%
PAT Margin
253.9%
52.6%
60.52%
103.56%
60.31%
32.48%
73.32%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -49.13% vs 2.08% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 131.25% vs 4.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -460.53% vs 281.62% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 87.37% vs -1.04% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Andon Health Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
257.54
0
257.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
257.54
0
257.54
Raw Material Cost
120.17
0
120.17
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
35.55
0
35.55
Selling and Distribution Expenses
250.47
0
250.47
Other Expenses
3.94
0.00
3.94
Total Expenditure (Excl Depreciation)
445.63
0
445.63
Operating Profit (PBDIT) excl Other Income
-188.09
0.00
-188.09
Other Income
233.73
0
233.73
Operating Profit (PBDIT)
55.63
0
55.63
Interest
35.55
0
35.55
Exceptional Items
677.52
0
677.52
Gross Profit (PBDT)
137.37
0
137.37
Depreciation
20.06
0
20.06
Profit Before Tax
677.54
0
677.54
Tax
35.18
0
35.18
Provisions and contingencies
0
0
0.00
Profit After Tax
653.89
0
653.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
653.89
0
653.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.53
0
-11.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.36
0
642.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,774.41
0
21,774.41
Earnings per share (EPS)
1.50
0
1.50
Diluted Earnings per share
1.50
0
1.50
Operating Profit Margin (Excl OI)
-76.94%
0%
0.00
-76.94%
Gross Profit Margin
270.87%
0%
0.00
270.87%
PAT Margin
253.90%
0%
0.00
253.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.13% vs 2.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -56.17% vs -23.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 131.25% vs 4.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.51% vs 62.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -17.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -460.53% vs 281.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -208.07% vs 668.28% in Jun 2024
Quarterly - Interest
Interest 3.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 87.37% vs -1.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 79.80% vs 2,375.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -76.94%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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