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
540.86
607.20
743.91
216.46
575.05
562.68
753.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.86
607.20
743.91
216.46
575.05
562.68
753.30
Raw Material Cost
91.28
93.57
135.88
68.21
85.11
95.40
110.45
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
0.00
0.00
0.00
0.00
0.00
0.00
0.02
Selling and Distribution Expenses
94.13
108.10
188.31
77.73
106.31
105.21
342.07
Other Expenses
2.55
1.14
3.32
1.67
2.86
1.00
2.18
Total Expenditure (Excl Depreciation)
210.95
213.02
357.41
162.62
219.99
210.62
474.32
Operating Profit (PBDIT) excl Other Income
329.90000000000003
394.20000000000005
386.5
53.8
355.09999999999997
352.1
279
Other Income
13.91
8.56
8.76
18.65
15.86
16.56
-8.73
Operating Profit (PBDIT)
359.64
419.77
371.70
93.14
388.87
386.28
288.47
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.02
Exceptional Items
0.68
4.34
3.95
1.40
0.28
4.41
-3.27
Gross Profit (PBDT)
449.59
513.63
608.03
148.25
489.95
467.28
642.85
Depreciation
17.33
17.33
20.93
20.93
17.66
17.66
19.75
Profit Before Tax
342.99
406.78
354.72
73.61
371.48
373.03
265.42
Tax
49.03
61.56
42.44
12.15
60.01
57.59
31.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.12
182.35
150.17
33.55
163.24
168.64
124.47
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
155.12
182.35
150.17
33.55
163.24
168.64
124.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.22
163.50
163.27
28.22
148.98
149.97
111.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.34
345.85
313.44
61.77
312.21
318.60
235.73
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
2,780.46
3,094.00
2,911.65
2,761.48
2,845.09
3,150.52
2,981.89
Earnings per share (EPS)
0.66
0.78
0.64
0.14
0.7
0.72
0.53
Diluted Earnings per share
0.66
0.78
0.64
0.14
0.7
0.72
0.53
Operating Profit Margin (Excl OI)
60.72%
64.87%
45.98%
24.74%
61.79%
62.57%
36.83%
Gross Profit Margin
66.62%
69.85%
50.5%
43.67%
67.67%
69.43%
37.86%
PAT Margin
28.68%
30.03%
20.19%
15.5%
28.39%
29.97%
16.52%
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 -10.92% vs -18.38% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -15.18% vs 10.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -15.93% vs 13.31% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shandong Wit Dyne Health Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
540.86
0
540.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.86
0
540.86
Raw Material Cost
91.28
0
91.28
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
0.00
0
0.00
Selling and Distribution Expenses
94.13
0
94.13
Other Expenses
2.55
0.00
2.55
Total Expenditure (Excl Depreciation)
210.95
0
210.95
Operating Profit (PBDIT) excl Other Income
329.91
0.00
329.91
Other Income
13.91
0
13.91
Operating Profit (PBDIT)
359.64
0
359.64
Interest
0.00
0
0.00
Exceptional Items
0.68
0
0.68
Gross Profit (PBDT)
449.59
0
449.59
Depreciation
17.33
0
17.33
Profit Before Tax
342.99
0
342.99
Tax
49.03
0
49.03
Provisions and contingencies
0
0
0.00
Profit After Tax
155.12
0
155.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.12
0
155.12
Share in Profit of Associates
0
0
0.00
Minority Interest
138.22
0
138.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.34
0
293.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,780.46
0
2,780.46
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
60.72%
0%
0.00
60.72%
Gross Profit Margin
66.62%
0%
0.00
66.62%
PAT Margin
28.68%
0%
0.00
28.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.92% vs -18.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.95% vs -1.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.18% vs 10.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.05% vs 1.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.93% vs 13.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.32% vs 7.25% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.72%
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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