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
220.27
205.54
243.77
220.33
195.05
197.87
191.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
220.27
205.54
243.77
220.33
195.05
197.87
191.42
Raw Material Cost
97.38
95.46
114.61
99.33
81.54
102.55
97.33
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
0.04
0.06
0.05
0.11
0.13
0.13
0.28
Selling and Distribution Expenses
42.42
31.49
23.36
25.82
35.00
33.91
35.67
Other Expenses
2.61
2.02
2.32
2.11
2.48
2.19
3.02
Total Expenditure (Excl Depreciation)
165.95
147.21
161.19
146.40
141.47
158.53
163.44
Operating Profit (PBDIT) excl Other Income
54.3
58.3
82.6
73.89999999999999
53.6
39.300000000000004
28
Other Income
20.23
4.32
31.11
-0.62
32.18
10.03
22.52
Operating Profit (PBDIT)
83.57
72.09
122.90
85.36
92.93
54.03
67.19
Interest
0.04
0.06
0.05
0.11
0.13
0.13
0.28
Exceptional Items
13.72
2.10
13.00
9.89
9.29
3.36
27.71
Gross Profit (PBDT)
122.89
110.08
129.15
120.99
113.52
95.32
94.09
Depreciation
9.53
9.53
10.98
10.98
10.10
10.10
12.14
Profit Before Tax
87.72
64.60
124.87
84.17
91.99
47.16
82.48
Tax
16.66
3.34
19.03
10.16
13.10
2.51
3.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.80
61.22
104.95
73.65
79.09
44.79
79.01
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
70.80
61.22
104.95
73.65
79.09
44.79
79.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
-0.04
0.42
0.36
-0.20
-0.14
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.92
61.18
105.36
74.01
78.89
44.64
79.03
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
3,907.88
3,947.95
3,883.64
3,879.60
3,805.15
3,838.62
3,827.25
Earnings per share (EPS)
0.91
0.79
1.35
0.95
1.02
0.58
1.0
Diluted Earnings per share
0.91
0.79
1.35
0.95
1.02
0.58
1.0
Operating Profit Margin (Excl OI)
24.43%
28.33%
33.15%
34.04%
25.97%
17.13%
16.99%
Gross Profit Margin
44.15%
36.07%
55.73%
43.18%
52.34%
28.94%
49.43%
PAT Margin
32.14%
29.78%
43.05%
33.43%
40.55%
22.64%
41.28%
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 2025 is 7.20% vs -15.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 15.85% vs -41.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -6.64% vs -26.14% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Hangzhou Alltest Biotech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
220.27
0
220.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.27
0
220.27
Raw Material Cost
97.38
0
97.38
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
0.04
0
0.04
Selling and Distribution Expenses
42.42
0
42.42
Other Expenses
2.61
0.00
2.61
Total Expenditure (Excl Depreciation)
165.95
0
165.95
Operating Profit (PBDIT) excl Other Income
54.32
0.00
54.32
Other Income
20.23
0
20.23
Operating Profit (PBDIT)
83.57
0
83.57
Interest
0.04
0
0.04
Exceptional Items
13.72
0
13.72
Gross Profit (PBDT)
122.89
0
122.89
Depreciation
9.53
0
9.53
Profit Before Tax
87.72
0
87.72
Tax
16.66
0
16.66
Provisions and contingencies
0
0
0.00
Profit After Tax
70.80
0
70.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.80
0
70.80
Share in Profit of Associates
0
0
0.00
Minority Interest
0.13
0
0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.92
0
70.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,907.88
0
3,907.88
Earnings per share (EPS)
0.91
0
0.91
Diluted Earnings per share
0.91
0
0.91
Operating Profit Margin (Excl OI)
24.43%
0%
0.00
24.43%
Gross Profit Margin
44.15%
0%
0.00
44.15%
PAT Margin
32.14%
0%
0.00
32.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.20% vs -15.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.92% vs 29.46% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.85% vs -41.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.14% vs 158.69% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.64% vs -26.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.28% vs 145.75% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.43%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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