Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Mar'23
Mar'22
Net Sales
1,579.52
1,427.67
1,001.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,579.52
1,427.67
1,001.64
Raw Material Cost
1,026.66
925.07
651.21
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.13
1.12
1.41
Selling and Distribution Expenses
142.12
118.17
75.14
Other Expenses
0.33
0.09
-0.10
Total Expenditure (Excl Depreciation)
1,173.20
1,045.24
726.72
Operating Profit (PBDIT) excl Other Income
406.3
382.40000000000003
274.9
Other Income
-1.47
1.86
1.62
Operating Profit (PBDIT)
422.47
401.47
289.80
Interest
1.13
1.12
1.41
Exceptional Items
3.68
6.97
3.23
Gross Profit (PBDT)
552.86
502.59
350.43
Depreciation
17.63
17.18
13.65
Profit Before Tax
407.39
390.13
277.52
Tax
60.93
63.52
44.91
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
342.27
322.65
230.69
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
342.27
322.65
230.69
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
4.19
3.96
1.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
346.46
326.61
232.61
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
0.00
502.32
0.00
Earnings per share (EPS)
3.42
3.23
2.31
Diluted Earnings per share
3.42
3.23
2.31
Operating Profit Margin (Excl OI)
25.72%
26.79%
27.41%
Gross Profit Margin
26.91%
28.53%
29.07%
PAT Margin
21.67%
22.6%
23.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Sichuan Baicha Baidao Industrial Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,579.52
0
1,579.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,579.52
0
1,579.52
Raw Material Cost
1,026.66
0
1,026.66
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
1.13
0
1.13
Selling and Distribution Expenses
142.12
0
142.12
Other Expenses
0.33
0.00
0.33
Total Expenditure (Excl Depreciation)
1,173.20
0
1,173.20
Operating Profit (PBDIT) excl Other Income
406.32
0.00
406.32
Other Income
-1.47
0
-1.47
Operating Profit (PBDIT)
422.47
0
422.47
Interest
1.13
0
1.13
Exceptional Items
3.68
0
3.68
Gross Profit (PBDT)
552.86
0
552.86
Depreciation
17.63
0
17.63
Profit Before Tax
407.39
0
407.39
Tax
60.93
0
60.93
Provisions and contingencies
0
0
0.00
Profit After Tax
342.27
0
342.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.27
0
342.27
Share in Profit of Associates
0
0
0.00
Minority Interest
4.19
0
4.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
346.46
0
346.46
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.42
0
3.42
Diluted Earnings per share
3.42
0
3.42
Operating Profit Margin (Excl OI)
25.72%
0%
0.00
25.72%
Gross Profit Margin
26.91%
0%
0.00
26.91%
PAT Margin
21.67%
0%
0.00
21.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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