Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Net Sales
370.40
Other Operating Income
0.00
Total Operating income
370.40
Raw Material Cost
292.09
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
80.42
Power Cost
0.00
Manufacturing Expenses
4.12
Selling and Distribution Expenses
55.22
Other Expenses
-8.45
Total Expenditure (Excl Depreciation)
347.30
Operating Profit (PBDIT) excl Other Income
23.1
Other Income
0.88
Operating Profit (PBDIT)
42.04
Interest
4.12
Exceptional Items
8.42
Gross Profit (PBDT)
78.31
Depreciation
18.07
Profit Before Tax
28.27
Tax
7.07
Provisions and contingencies
0.00
Profit After Tax
15.53
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
15.53
Share in Profit of Associates
0.00
Minority Interest
5.67
Other related items
0.00
Consolidated Net Profit
21.20
Equity Capital
0.00
Face Value
1.06
Reserves
555.83
Earnings per share (EPS)
0.03
Diluted Earnings per share
0.03
Operating Profit Margin (Excl OI)
6.24%
Gross Profit Margin
12.51%
PAT Margin
4.19%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Beijing Tong Ren Tang Healthcare Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
370.40
0
370.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.40
0
370.40
Raw Material Cost
292.09
0
292.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80.42
0
80.42
Power Cost
0
0
0.00
Manufacturing Expenses
4.12
0
4.12
Selling and Distribution Expenses
55.22
0
55.22
Other Expenses
-8.45
0.00
-8.45
Total Expenditure (Excl Depreciation)
347.30
0
347.30
Operating Profit (PBDIT) excl Other Income
23.10
0.00
23.10
Other Income
0.88
0
0.88
Operating Profit (PBDIT)
42.04
0
42.04
Interest
4.12
0
4.12
Exceptional Items
8.42
0
8.42
Gross Profit (PBDT)
78.31
0
78.31
Depreciation
18.07
0
18.07
Profit Before Tax
28.27
0
28.27
Tax
7.07
0
7.07
Provisions and contingencies
0
0
0.00
Profit After Tax
15.53
0
15.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.53
0
15.53
Share in Profit of Associates
0
0
0.00
Minority Interest
5.67
0
5.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.20
0
21.20
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
555.83
0
555.83
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
6.24%
0%
0.00
6.24%
Gross Profit Margin
12.51%
0%
0.00
12.51%
PAT Margin
4.19%
0%
0.00
4.19%
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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