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
3,522.32
2,463.47
3,325.60
1,611.41
2,967.71
2,338.61
3,955.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,522.32
2,463.47
3,325.60
1,611.41
2,967.71
2,338.61
3,955.72
Raw Material Cost
1,938.25
1,286.50
1,826.90
915.89
1,500.40
1,224.30
2,099.45
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
1.91
3.38
3.92
1.73
2.72
0.70
1.79
Selling and Distribution Expenses
691.40
530.82
590.60
677.04
680.40
485.74
735.90
Other Expenses
36.27
35.25
41.95
46.94
38.34
39.88
34.27
Total Expenditure (Excl Depreciation)
2,994.29
2,173.24
2,840.93
2,064.08
2,566.95
2,109.54
3,179.81
Operating Profit (PBDIT) excl Other Income
528
290.2
484.7
-452.70000000000005
400.79999999999995
229.1
775.9000000000001
Other Income
152.20
154.51
155.86
124.60
207.43
165.84
244.50
Operating Profit (PBDIT)
801.48
566.07
710.79
-210.25
750.92
502.29
1,073.31
Interest
1.91
3.38
3.92
1.73
2.72
0.70
1.79
Exceptional Items
-6.75
-38.70
36.37
-6.78
-0.39
7.80
-0.52
Gross Profit (PBDT)
1,584.07
1,176.97
1,498.70
695.52
1,467.30
1,114.30
1,856.27
Depreciation
121.38
121.38
106.88
106.88
105.30
105.30
91.20
Profit Before Tax
671.43
402.61
636.36
-325.63
642.51
404.09
979.80
Tax
52.78
32.29
56.31
-41.76
57.43
37.80
63.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
627.94
370.08
590.71
-279.05
586.91
363.30
910.01
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
627.94
370.08
590.71
-279.05
586.91
363.30
910.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.57
-4.56
-7.17
-7.13
-4.29
-1.36
2.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
622.37
365.53
583.53
-286.18
582.62
361.94
912.19
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
20,793.84
20,284.29
19,903.17
19,225.13
19,587.83
19,225.03
18,866.35
Earnings per share (EPS)
0.77
0.45
0.72
-0.34
0.72
0.44
1.11
Diluted Earnings per share
0.77
0.45
0.72
-0.34
0.72
0.44
1.11
Operating Profit Margin (Excl OI)
14.99%
11.78%
13.47%
-27.41%
14.77%
9.88%
18.65%
Gross Profit Margin
22.51%
21.27%
22.35%
-13.58%
25.2%
21.78%
27.07%
PAT Margin
17.83%
15.02%
17.76%
-17.32%
19.78%
15.53%
23.0%
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 18.69% vs -2.51% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 6.83% vs -5.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 19.47% vs 8.42% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -29.63% vs 28.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shanghai United Imaging Healthcare Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,522.32
0
3,522.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,522.32
0
3,522.32
Raw Material Cost
1,938.25
0
1,938.25
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
1.91
0
1.91
Selling and Distribution Expenses
691.40
0
691.40
Other Expenses
36.27
0.00
36.27
Total Expenditure (Excl Depreciation)
2,994.29
0
2,994.29
Operating Profit (PBDIT) excl Other Income
528.04
0.00
528.04
Other Income
152.20
0
152.20
Operating Profit (PBDIT)
801.48
0
801.48
Interest
1.91
0
1.91
Exceptional Items
-6.75
0
-6.75
Gross Profit (PBDT)
1,584.07
0
1,584.07
Depreciation
121.38
0
121.38
Profit Before Tax
671.43
0
671.43
Tax
52.78
0
52.78
Provisions and contingencies
0
0
0.00
Profit After Tax
627.94
0
627.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
627.94
0
627.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.57
0
-5.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
622.37
0
622.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,793.84
0
20,793.84
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
14.99%
0%
0.00
14.99%
Gross Profit Margin
22.51%
0%
0.00
22.51%
PAT Margin
17.83%
0%
0.00
17.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 352.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.98% vs -25.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.69% vs -2.51% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.29% vs -37.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.83% vs -5.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.75% vs -25.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.47% vs 8.42% in Jun 2024
Quarterly - Interest
Interest 0.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.12% vs -12.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.63% vs 28.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.99%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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