Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
185.13
127.63
305.56
0.00
517.03
458.67
370.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
185.13
127.63
305.56
0.00
517.03
458.67
370.79
Raw Material Cost
95.97
92.67
85.87
50.52
192.32
165.36
121.58
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
10.81
32.02
9.11
21.22
12.26
6.38
8.76
Selling and Distribution Expenses
103.46
153.89
74.38
334.71
103.69
114.67
59.60
Other Expenses
2.16
2.03
4.17
1.66
8.59
5.52
4.41
Total Expenditure (Excl Depreciation)
231.84
298.87
211.02
423.05
394.13
341.61
234.08
Operating Profit (PBDIT) excl Other Income
-46.7
-171.20000000000002
94.5
-423.1
122.89999999999999
117.10000000000001
136.7
Other Income
8.79
29.11
3.03
53.90
22.19
28.52
11.55
Operating Profit (PBDIT)
-38.42
-90.85
151.36
-333.79
195.61
183.93
187.22
Interest
10.81
32.02
9.11
21.22
12.26
6.38
8.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.16
34.96
219.69
-50.52
324.71
293.31
249.21
Depreciation
0.00
53.80
53.80
50.52
50.52
38.95
38.95
Profit Before Tax
-49.23
-176.67
88.46
-336.12
132.83
138.60
139.51
Tax
-7.77
-53.17
21.77
-17.74
-1.52
7.08
1.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41.46
-123.50
66.69
-318.38
134.35
131.51
138.43
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
-41.46
-123.50
66.69
-318.38
134.35
131.51
138.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.46
-123.50
66.69
-318.38
134.35
131.51
138.43
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
2,808.90
2,850.02
2,973.28
2,906.23
3,142.39
3,013.13
2,940.49
Earnings per share (EPS)
-0.09
-0.27
0.14
-0.7
0.28
0.24
0.32
Diluted Earnings per share
-0.09
-0.27
0.14
-0.7
0.28
0.24
0.32
Operating Profit Margin (Excl OI)
-25.51%
-136.15%
30.94%
0.0%
23.77%
25.39%
36.87%
Gross Profit Margin
-26.59%
-96.28%
46.56%
0.0%
35.46%
38.71%
48.13%
PAT Margin
-22.39%
-96.77%
21.83%
0.0%
25.99%
28.67%
37.33%
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 Sep 2024 is 45.06% vs -58.25% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is 66.40% vs -285.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 60.67% vs -180.92% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is -66.25% vs 251.65% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
Compare Quarterly Results Of Hainan Poly Pharm. Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
185.13
0
185.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
185.13
0
185.13
Raw Material Cost
95.97
0
95.97
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
10.81
0
10.81
Selling and Distribution Expenses
103.46
0
103.46
Other Expenses
2.16
0.00
2.16
Total Expenditure (Excl Depreciation)
231.84
0
231.84
Operating Profit (PBDIT) excl Other Income
-46.71
0.00
-46.71
Other Income
8.79
0
8.79
Operating Profit (PBDIT)
-38.42
0
-38.42
Interest
10.81
0
10.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
89.16
0
89.16
Depreciation
0.00
0
0.00
Profit Before Tax
-49.23
0
-49.23
Tax
-7.77
0
-7.77
Provisions and contingencies
0
0
0.00
Profit After Tax
-41.46
0
-41.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-41.46
0
-41.46
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.46
0
-41.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,808.90
0
2,808.90
Earnings per share (EPS)
-0.09
0
-0.09
Diluted Earnings per share
-0.09
0
-0.09
Operating Profit Margin (Excl OI)
-25.51%
0%
0.00
-25.51%
Gross Profit Margin
-26.59%
0%
0.00
-26.59%
PAT Margin
-22.39%
0%
0.00
-22.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.51 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 45.06% vs -58.25% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -64.20% vs -9.91% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.15 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 66.40% vs -285.16% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -130.88% vs -19.95% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.72 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 60.67% vs -180.92% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -127.22% vs -23.61% in Sep 2023
Quarterly - Interest
Interest 1.08 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -66.25% vs 251.65% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -12.20% vs -51.38% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -25.51%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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