Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,526.42
2,246.96
2,530.44
2,629.10
2,571.36
2,354.96
2,938.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,526.42
2,246.96
2,530.44
2,629.10
2,571.36
2,354.96
2,938.11
Raw Material Cost
1,767.44
1,601.25
1,878.03
1,813.56
1,850.31
1,757.70
2,137.68
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
29.86
32.74
52.54
32.19
33.95
42.79
47.67
Selling and Distribution Expenses
395.05
395.12
430.03
573.00
572.43
485.55
770.45
Other Expenses
1.00
1.22
2.53
1.39
1.83
0.82
2.54
Total Expenditure (Excl Depreciation)
2,202.36
2,041.34
2,385.93
2,432.70
2,474.98
2,294.25
2,981.25
Operating Profit (PBDIT) excl Other Income
324.09999999999997
205.6
144.5
196.4
96.4
60.7
-43.099999999999994
Other Income
-5.93
4.13
-5.61
4.26
23.08
5.81
29.00
Operating Profit (PBDIT)
436.00
326.03
162.57
323.05
265.32
219.09
-244.72
Interest
29.86
32.74
52.54
32.19
33.95
42.79
47.67
Exceptional Items
-6.05
2.11
-7.97
4.14
4.79
2.57
3.11
Gross Profit (PBDT)
758.97
645.71
652.41
815.54
721.05
597.26
800.43
Depreciation
129.29
129.29
132.98
132.98
153.99
153.99
185.67
Profit Before Tax
270.81
166.10
-30.92
162.02
82.17
24.88
-474.94
Tax
63.87
50.47
16.51
65.48
12.06
16.54
-4.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.98
64.37
-12.65
46.43
31.28
-21.01
-488.13
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
167.98
64.37
-12.65
46.43
31.28
-21.01
-488.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.53
39.84
-23.75
53.38
46.75
25.18
16.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.51
104.22
-36.40
99.81
78.03
4.17
-471.92
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
6,487.16
6,526.80
6,442.46
6,469.72
6,423.29
6,543.77
6,564.30
Earnings per share (EPS)
0.27
0.11
-0.02
0.08
0.05
-0.03
-0.8
Diluted Earnings per share
0.27
0.11
-0.02
0.08
0.05
-0.03
-0.8
Operating Profit Margin (Excl OI)
12.37%
8.57%
1.39%
7.07%
3.43%
2.52%
-15.64%
Gross Profit Margin
15.84%
13.15%
4.03%
11.22%
9.18%
7.6%
-9.85%
PAT Margin
6.65%
2.86%
-0.5%
1.77%
1.22%
-0.89%
-16.61%
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 2026 is 12.43% vs -11.20% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 107.77% vs 386.26% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 37.28% vs 91.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -8.56% vs -37.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Dian Diagnostics Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,526.42
0
2,526.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,526.42
0
2,526.42
Raw Material Cost
1,767.44
0
1,767.44
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
29.86
0
29.86
Selling and Distribution Expenses
395.05
0
395.05
Other Expenses
1.00
0.00
1.00
Total Expenditure (Excl Depreciation)
2,202.36
0
2,202.36
Operating Profit (PBDIT) excl Other Income
324.06
0.00
324.06
Other Income
-5.93
0
-5.93
Operating Profit (PBDIT)
436.00
0
436.00
Interest
29.86
0
29.86
Exceptional Items
-6.05
0
-6.05
Gross Profit (PBDT)
758.97
0
758.97
Depreciation
129.29
0
129.29
Profit Before Tax
270.81
0
270.81
Tax
63.87
0
63.87
Provisions and contingencies
0
0
0.00
Profit After Tax
167.98
0
167.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.98
0
167.98
Share in Profit of Associates
0
0
0.00
Minority Interest
48.53
0
48.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.51
0
216.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,487.16
0
6,487.16
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
12.37%
0%
0.00
12.37%
Gross Profit Margin
15.84%
0%
0.00
15.84%
PAT Margin
6.65%
0%
0.00
6.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 252.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.43% vs -11.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.75% vs -20.76% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 107.77% vs 386.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 177.56% vs -18.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.28% vs 91.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 82.45% vs -33.48% in Jun 2025
Quarterly - Interest
Interest 2.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.56% vs -37.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.80% vs -35.06% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.37%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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