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
2,193.05
2,027.88
1,999.80
2,063.60
2,286.71
2,022.09
2,066.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,193.05
2,027.88
1,999.80
2,063.60
2,286.71
2,022.09
2,066.13
Raw Material Cost
754.57
727.57
695.09
771.39
793.28
715.95
751.02
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
7.32
12.45
1.07
10.15
19.81
30.25
15.61
Selling and Distribution Expenses
857.10
799.00
861.12
811.19
838.29
753.04
851.86
Other Expenses
10.69
16.50
23.56
15.56
12.35
14.14
31.40
Total Expenditure (Excl Depreciation)
1,725.92
1,704.00
1,792.84
1,748.31
1,774.84
1,640.65
1,932.45
Operating Profit (PBDIT) excl Other Income
467.1
323.9
207
315.3
511.9
381.4
133.7
Other Income
32.66
66.37
50.30
44.06
46.73
40.36
53.66
Operating Profit (PBDIT)
613.18
503.74
188.86
443.33
686.06
549.48
308.04
Interest
7.32
12.45
1.07
10.15
19.81
30.25
15.61
Exceptional Items
35.43
42.18
42.58
-83.90
-83.78
-3.95
-81.00
Gross Profit (PBDT)
1,438.49
1,300.31
1,304.71
1,292.21
1,493.43
1,306.14
1,315.11
Depreciation
113.38
113.38
124.30
124.30
126.94
126.94
128.63
Profit Before Tax
527.90
420.08
106.06
224.98
455.52
388.33
82.81
Tax
38.97
75.88
41.21
28.89
58.13
81.41
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
460.39
314.31
113.38
179.89
367.10
295.21
38.64
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
460.39
314.31
113.38
179.89
367.10
295.21
38.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
17.78
-82.47
-4.76
-7.10
-2.20
-22.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
457.69
332.08
30.91
175.13
360.00
293.01
16.32
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
12,377.39
11,919.98
11,903.33
12,706.97
12,531.09
12,658.47
12,368.42
Earnings per share (EPS)
0.31
0.21
0.08
0.12
0.25
0.2
0.03
Diluted Earnings per share
0.31
0.21
0.08
0.12
0.25
0.2
0.03
Operating Profit Margin (Excl OI)
21.3%
15.98%
0.71%
13.32%
22.41%
18.9%
6.09%
Gross Profit Margin
29.24%
26.31%
11.52%
16.93%
25.47%
25.48%
10.23%
PAT Margin
20.99%
15.5%
5.67%
8.72%
16.05%
14.6%
1.87%
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 8.15% vs 1.41% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 37.82% vs 974.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 32.72% vs 215.58% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -41.60% vs 1,036.36% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Tasly Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,193.05
0
2,193.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,193.05
0
2,193.05
Raw Material Cost
754.57
0
754.57
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
7.32
0
7.32
Selling and Distribution Expenses
857.10
0
857.10
Other Expenses
10.69
0.00
10.69
Total Expenditure (Excl Depreciation)
1,725.92
0
1,725.92
Operating Profit (PBDIT) excl Other Income
467.13
0.00
467.13
Other Income
32.66
0
32.66
Operating Profit (PBDIT)
613.18
0
613.18
Interest
7.32
0
7.32
Exceptional Items
35.43
0
35.43
Gross Profit (PBDT)
1,438.49
0
1,438.49
Depreciation
113.38
0
113.38
Profit Before Tax
527.90
0
527.90
Tax
38.97
0
38.97
Provisions and contingencies
0
0
0.00
Profit After Tax
460.39
0
460.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
460.39
0
460.39
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.70
0
-2.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
457.69
0
457.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,377.39
0
12,377.39
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
21.30%
0%
0.00
21.30%
Gross Profit Margin
29.24%
0%
0.00
29.24%
PAT Margin
20.99%
0%
0.00
20.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 219.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.15% vs 1.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.09% vs 0.63% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.82% vs 974.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.14% vs -15.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.72% vs 215.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.20% vs 12.99% in Jun 2024
Quarterly - Interest
Interest 0.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.60% vs 1,036.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -63.13% vs 10.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.30%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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