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
1,116.80
1,232.01
1,286.48
1,226.96
1,301.37
1,255.92
1,295.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,116.80
1,232.01
1,286.48
1,226.96
1,301.37
1,255.92
1,295.26
Raw Material Cost
775.23
886.65
916.61
862.13
883.07
893.29
961.70
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
0.01
0.00
0.01
0.00
0.01
0.01
0.04
Selling and Distribution Expenses
96.09
55.02
94.30
62.21
72.82
81.14
113.10
Other Expenses
3.98
4.34
3.16
3.28
3.29
3.51
3.97
Total Expenditure (Excl Depreciation)
911.08
985.13
1,042.49
957.15
988.76
1,009.49
1,114.52
Operating Profit (PBDIT) excl Other Income
205.7
246.9
244
269.8
312.6
246.4
180.7
Other Income
15.42
15.93
21.00
14.65
18.81
20.24
24.25
Operating Profit (PBDIT)
270.77
361.29
334.69
385.15
393.14
358.54
258.37
Interest
0.01
0.00
0.01
0.00
0.01
0.01
0.04
Exceptional Items
2.34
4.11
4.62
5.63
6.58
7.63
5.90
Gross Profit (PBDT)
341.58
345.35
369.87
364.83
418.30
362.63
333.55
Depreciation
98.47
98.47
100.70
100.70
91.88
91.88
84.35
Profit Before Tax
174.63
266.91
238.61
290.08
307.83
274.29
179.88
Tax
27.12
43.29
16.05
44.81
53.46
53.50
18.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.51
223.63
222.56
245.26
254.38
220.79
161.57
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
147.51
223.63
222.56
245.26
254.38
220.79
161.57
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
147.51
223.63
222.56
245.26
254.38
220.79
161.57
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
8,164.54
8,230.29
8,007.77
7,787.60
7,742.31
7,754.47
7,534.51
Earnings per share (EPS)
0.22
0.34
0.34
0.37
0.38
0.33
0.24
Diluted Earnings per share
0.22
0.34
0.34
0.37
0.38
0.33
0.24
Operating Profit Margin (Excl OI)
14.05%
20.04%
16.56%
21.99%
21.7%
19.62%
11.56%
Gross Profit Margin
24.45%
29.66%
26.37%
31.85%
30.71%
29.16%
20.4%
PAT Margin
13.21%
18.15%
17.3%
19.99%
19.55%
17.58%
12.47%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -14.18% vs 10.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -42.02% vs 16.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -31.77% vs 21.76% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shandong Pharmaceutical Glass Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,116.80
0
1,116.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,116.80
0
1,116.80
Raw Material Cost
775.23
0
775.23
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
0.01
0
0.01
Selling and Distribution Expenses
96.09
0
96.09
Other Expenses
3.98
0.00
3.98
Total Expenditure (Excl Depreciation)
911.08
0
911.08
Operating Profit (PBDIT) excl Other Income
205.72
0.00
205.72
Other Income
15.42
0
15.42
Operating Profit (PBDIT)
270.77
0
270.77
Interest
0.01
0
0.01
Exceptional Items
2.34
0
2.34
Gross Profit (PBDT)
341.58
0
341.58
Depreciation
98.47
0
98.47
Profit Before Tax
174.63
0
174.63
Tax
27.12
0
27.12
Provisions and contingencies
0
0
0.00
Profit After Tax
147.51
0
147.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.51
0
147.51
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
147.51
0
147.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,164.54
0
8,164.54
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
14.05%
0%
0.00
14.05%
Gross Profit Margin
24.45%
0%
0.00
24.45%
PAT Margin
13.21%
0%
0.00
13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 111.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.35% vs -4.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.18% vs 10.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.03% vs 0.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.02% vs 16.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.06% vs 10.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.77% vs 21.76% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.05%
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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