Asymchem Laboratories (Tianjin) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,238.05

1,575.21

1,777.18

1,647.83

1,799.91

1,570.13

1,400.71

Other Operating Income

0.00

Total Operating income

2,238.05

1,575.21

1,777.18

1,647.83

1,799.91

1,570.13

1,400.71

Raw Material Cost

1,359.71

981.81

1,021.51

979.66

1,131.67

881.55

864.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.69

3.42

3.66

3.07

6.29

1.27

2.11

Selling and Distribution Expenses

274.92

259.70

271.69

209.48

361.08

243.63

234.38

Other Expenses

16.58

15.13

15.05

13.90

12.81

16.13

16.33

Total Expenditure (Excl Depreciation)

1,804.07

1,396.24

1,447.35

1,331.19

1,627.13

1,287.71

1,264.45

Operating Profit (PBDIT) excl Other Income

434

179

329.79999999999995

316.6

172.8

282.4

136.3

Other Income

13.43

60.72

64.64

79.53

206.81

-5.28

150.44

Operating Profit (PBDIT)

535.66

391.00

521.58

519.11

420.46

403.80

397.47

Interest

3.69

3.42

3.66

3.07

6.29

1.27

2.11

Exceptional Items

10.32

1.10

1.38

10.98

34.94

-4.35

4.36

Gross Profit (PBDT)

878.34

593.40

755.67

668.17

668.24

688.58

536.05

Depreciation

166.38

165.74

146.43

145.10

146.97

147.88

137.27

Profit Before Tax

375.90

222.93

372.88

381.92

302.14

250.31

262.45

Tax

46.37

33.35

58.55

34.94

83.97

20.39

27.10

Provisions and contingencies

0.00

Profit After Tax

364.53

199.72

313.84

349.20

258.06

229.81

234.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.53

199.72

313.84

349.20

258.06

229.81

234.43

Share in Profit of Associates

0.00

Minority Interest

2.02

-3.77

-2.46

-2.18

-3.30

-3.73

-4.61

Other related items

0.00

Consolidated Net Profit

366.55

195.95

311.37

347.02

254.76

226.08

229.81

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

19,642.22

18,963.75

18,714.93

18,432.28

17,927.06

18,392.07

17,653.07

Earnings per share (EPS)

1.01

0.56

0.88

0.96

0.73

0.65

0.69

Diluted Earnings per share

1.01

0.56

0.88

0.96

0.73

0.65

0.69

Operating Profit Margin (Excl OI)

15.9%

10.45%

17.47%

17.87%

3.7%

16.64%

7.84%

Gross Profit Margin

24.23%

24.67%

29.22%

31.98%

24.95%

25.36%

28.54%

PAT Margin

16.29%

12.68%

17.66%

21.19%

14.34%

14.64%

16.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 24.34% vs 15.47% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 43.88% vs 370.98% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 144.36% vs 19.32% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -41.27% vs 23.53% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Asymchem Laboratories (Tianjin) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

2,238.05

Other Operating Income

0.00

Total Operating income

2,238.05

Raw Material Cost

1,359.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.69

Selling and Distribution Expenses

274.92

Other Expenses

16.58

0.00

16.58

Total Expenditure (Excl Depreciation)

1,804.07

Operating Profit (PBDIT) excl Other Income

433.98

0.00

433.98

Other Income

13.43

Operating Profit (PBDIT)

535.66

Interest

3.69

Exceptional Items

10.32

Gross Profit (PBDT)

878.34

Depreciation

166.38

Profit Before Tax

375.90

Tax

46.37

Provisions and contingencies

0.00

Profit After Tax

364.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.53

Share in Profit of Associates

0.00

Minority Interest

2.02

Other related items

0.00

Consolidated Net Profit

366.55

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

19,642.22

Earnings per share (EPS)

1.01

Diluted Earnings per share

1.01

Operating Profit Margin (Excl OI)

15.90%

0.00

15.90%

Gross Profit Margin

24.23%

0.00

24.23%

PAT Margin

16.29%

0.00

16.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 223.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 42.08% vs -11.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.34% vs 15.47% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 87.04% vs -37.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 43.88% vs 370.98% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 58.10% vs -27.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 144.36% vs 19.32% in Dec 2024

Quarterly - Interest

Interest 0.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.82% vs -8.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -41.27% vs 23.53% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.90%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024