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
56,429.69
58,893.79
63,230.42
65,804.28
52,042.60
57,091.65
62,834.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,429.69
58,893.79
63,230.42
65,804.28
52,042.60
57,091.65
62,834.93
Raw Material Cost
53,262.38
55,243.81
59,384.68
62,942.90
49,970.23
54,530.61
59,944.95
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
445.60
443.13
532.54
546.71
565.81
542.02
586.06
Selling and Distribution Expenses
2,193.57
2,397.41
2,326.22
2,456.48
2,171.26
2,260.09
2,227.51
Other Expenses
-38.90
-39.20
-43.54
-49.53
-51.48
-49.22
-49.86
Total Expenditure (Excl Depreciation)
55,512.56
57,692.36
61,807.99
65,450.75
52,192.46
56,840.49
62,259.87
Operating Profit (PBDIT) excl Other Income
917.0999999999999
1201.4
1422.4
353.5
-149.9
251.20000000000002
575.1
Other Income
478.06
557.65
1,266.91
822.84
1,038.31
1,162.94
989.38
Operating Profit (PBDIT)
2,499.02
2,995.50
3,311.03
2,170.94
1,937.96
2,308.83
2,354.89
Interest
445.60
443.13
532.54
546.71
565.81
542.02
586.06
Exceptional Items
202.99
23.91
127.44
-89.43
-204.55
188.65
-29.10
Gross Profit (PBDT)
3,167.31
3,649.99
3,845.74
2,861.38
2,072.37
2,561.04
2,889.98
Depreciation
1,066.40
1,066.40
1,024.68
1,024.68
975.96
975.96
929.81
Profit Before Tax
1,190.01
1,509.88
1,881.25
510.11
191.63
979.49
809.93
Tax
364.69
454.01
801.50
206.77
-9.00
188.45
152.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
774.19
981.41
1,070.82
334.43
214.48
882.29
718.68
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
774.19
981.41
1,070.82
334.43
214.48
882.29
718.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.23
81.68
42.97
-6.02
2.68
-73.09
-8.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
831.42
1,063.09
1,113.79
328.42
217.16
809.20
710.04
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
95,012.46
94,781.86
93,736.50
92,445.41
92,192.44
92,364.40
91,495.72
Earnings per share (EPS)
0.14
0.18
0.2
0.06
0.04
0.16
0.13
Diluted Earnings per share
0.14
0.18
0.2
0.06
0.04
0.16
0.13
Operating Profit Margin (Excl OI)
1.69%
2.33%
1.61%
0.49%
-0.15%
0.3%
0.69%
Gross Profit Margin
4.0%
4.37%
4.6%
2.33%
2.24%
3.43%
2.77%
PAT Margin
1.37%
1.67%
1.69%
0.51%
0.41%
1.55%
1.14%
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 -4.18% vs -6.86% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -21.79% vs -4.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -17.10% vs 19.27% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.56% vs -16.79% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Yihai Kerry Arawana Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
56,429.69
0
56,429.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,429.69
0
56,429.69
Raw Material Cost
53,262.38
0
53,262.38
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
445.60
0
445.60
Selling and Distribution Expenses
2,193.57
0
2,193.57
Other Expenses
-38.90
0.00
-38.90
Total Expenditure (Excl Depreciation)
55,512.56
0
55,512.56
Operating Profit (PBDIT) excl Other Income
917.12
0.00
917.12
Other Income
478.06
0
478.06
Operating Profit (PBDIT)
2,499.02
0
2,499.02
Interest
445.60
0
445.60
Exceptional Items
202.99
0
202.99
Gross Profit (PBDT)
3,167.31
0
3,167.31
Depreciation
1,066.40
0
1,066.40
Profit Before Tax
1,190.01
0
1,190.01
Tax
364.69
0
364.69
Provisions and contingencies
0
0
0.00
Profit After Tax
774.19
0
774.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
774.19
0
774.19
Share in Profit of Associates
0
0
0.00
Minority Interest
57.23
0
57.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
831.42
0
831.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
95,012.46
0
95,012.46
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
1.69%
0%
0.00
1.69%
Gross Profit Margin
4.00%
0%
0.00
4.00%
PAT Margin
1.37%
0%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,642.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.18% vs -6.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.43% vs -9.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.79% vs -4.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 282.78% vs 684.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.10% vs 19.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 124.66% vs 255.43% in Jun 2024
Quarterly - Interest
Interest 44.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.56% vs -16.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.24% vs -14.65% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.69%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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