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
937.33
1,751.99
1,533.72
1,475.48
1,232.64
2,005.58
1,600.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
937.33
1,751.99
1,533.72
1,475.48
1,232.64
2,005.58
1,600.67
Raw Material Cost
375.96
504.73
519.58
441.21
443.55
605.13
583.76
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
0.00
0.00
0.06
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
186.22
196.59
262.95
193.16
176.43
194.80
211.30
Other Expenses
1.32
1.04
2.23
1.86
1.50
1.58
1.94
Total Expenditure (Excl Depreciation)
575.41
711.76
804.91
652.94
634.96
815.77
814.46
Operating Profit (PBDIT) excl Other Income
361.9
1040.2
728.8
822.5
597.7
1189.8
786.2
Other Income
22.88
66.08
1.12
1.20
26.58
32.59
27.47
Operating Profit (PBDIT)
460.04
1,181.55
789.84
883.70
681.53
1,280.73
868.95
Interest
0.00
0.00
0.06
0.00
0.00
0.00
0.00
Exceptional Items
14.79
-4.46
27.41
0.04
-8.41
-2.11
12.66
Gross Profit (PBDT)
561.37
1,247.26
1,014.14
1,034.27
789.09
1,400.45
1,016.91
Depreciation
75.23
75.23
59.94
59.94
57.29
58.38
55.28
Profit Before Tax
399.59
1,101.86
757.25
823.79
615.83
1,220.23
826.33
Tax
96.27
270.09
172.75
194.44
148.06
300.04
192.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.67
828.52
583.09
627.54
465.69
915.94
632.94
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
301.67
828.52
583.09
627.54
465.69
915.94
632.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.22
3.25
0.02
0.91
1.05
3.18
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.89
831.76
583.11
628.45
466.74
919.12
632.99
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
9,774.15
10,672.48
9,843.97
9,260.88
8,672.46
9,249.46
8,336.51
Earnings per share (EPS)
0.38
1.04
0.73
0.78
0.58
1.14
0.79
Diluted Earnings per share
0.38
1.04
0.73
0.78
0.58
1.14
0.79
Operating Profit Margin (Excl OI)
38.61%
59.37%
47.52%
55.75%
48.49%
59.32%
49.12%
Gross Profit Margin
50.66%
67.19%
53.28%
59.89%
54.61%
63.75%
55.08%
PAT Margin
32.18%
47.29%
38.02%
42.53%
37.78%
45.67%
39.54%
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 2025 is -23.96% vs 19.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -35.31% vs 27.93% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -33.25% vs 29.37% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Anhui Yingjia Distillery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
937.33
0
937.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
937.33
0
937.33
Raw Material Cost
375.96
0
375.96
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
0.00
0
0.00
Selling and Distribution Expenses
186.22
0
186.22
Other Expenses
1.32
0.00
1.32
Total Expenditure (Excl Depreciation)
575.41
0
575.41
Operating Profit (PBDIT) excl Other Income
361.92
0.00
361.92
Other Income
22.88
0
22.88
Operating Profit (PBDIT)
460.04
0
460.04
Interest
0.00
0
0.00
Exceptional Items
14.79
0
14.79
Gross Profit (PBDT)
561.37
0
561.37
Depreciation
75.23
0
75.23
Profit Before Tax
399.59
0
399.59
Tax
96.27
0
96.27
Provisions and contingencies
0
0
0.00
Profit After Tax
301.67
0
301.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.67
0
301.67
Share in Profit of Associates
0
0
0.00
Minority Interest
0.22
0
0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.89
0
301.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,774.15
0
9,774.15
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
38.61%
0%
0.00
38.61%
Gross Profit Margin
50.66%
0%
0.00
50.66%
PAT Margin
32.18%
0%
0.00
32.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -46.50% vs 14.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.96% vs 19.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.71% vs 42.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -35.31% vs 27.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.81% vs 41.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.25% vs 29.37% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.61%
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
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