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
1,405.55
941.03
1,679.29
1,202.46
1,696.06
1,088.34
2,060.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,405.55
941.03
1,679.29
1,202.46
1,696.06
1,088.34
2,060.72
Raw Material Cost
387.68
246.16
479.89
316.08
492.82
336.54
656.17
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
7.98
3.89
5.57
5.23
4.02
2.77
1.18
Selling and Distribution Expenses
797.77
621.82
1,005.57
886.91
844.88
563.38
1,151.02
Other Expenses
4.60
4.94
8.04
7.08
7.30
2.52
11.02
Total Expenditure (Excl Depreciation)
1,239.38
921.31
1,571.47
1,279.03
1,414.68
927.90
1,918.56
Operating Profit (PBDIT) excl Other Income
166.20000000000002
19.7
107.8
-76.6
281.4
160.39999999999998
142.20000000000002
Other Income
61.43
8.94
41.50
17.08
56.08
23.46
94.88
Operating Profit (PBDIT)
301.02
105.92
135.34
-2.19
385.52
242.16
275.97
Interest
7.98
3.89
5.57
5.23
4.02
2.77
1.18
Exceptional Items
15.36
4.09
69.50
-3.34
8.26
12.44
6.79
Gross Profit (PBDT)
1,017.88
694.87
1,199.40
886.38
1,203.24
751.80
1,404.56
Depreciation
63.42
63.42
60.16
60.16
56.75
56.75
48.75
Profit Before Tax
244.97
42.70
139.11
-70.91
333.01
195.09
232.82
Tax
36.80
11.47
54.87
-0.02
36.26
22.51
45.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.32
28.34
88.28
-69.00
306.92
176.85
177.60
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
218.32
28.34
88.28
-69.00
306.92
176.85
177.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
2.87
1.99
-2.06
-3.78
-4.41
16.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.22
31.21
90.28
-71.06
303.14
172.44
194.13
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
6,051.07
6,077.55
6,049.90
5,903.91
5,970.81
5,958.77
5,860.99
Earnings per share (EPS)
0.52
0.07
0.21
-0.16
0.73
0.42
0.42
Diluted Earnings per share
0.52
0.07
0.21
-0.16
0.73
0.42
0.42
Operating Profit Margin (Excl OI)
12.53%
3.57%
2.01%
-6.61%
16.08%
14.88%
6.42%
Gross Profit Margin
21.94%
11.28%
11.87%
-0.89%
22.98%
23.14%
13.66%
PAT Margin
15.53%
3.01%
5.26%
-5.74%
18.1%
16.25%
8.62%
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 -17.13% vs 13.96% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -28.34% vs 6.13% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -27.26% vs 11.36% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 100.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Yunnan Botanee Bio-Technology Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,405.55
0
1,405.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,405.55
0
1,405.55
Raw Material Cost
387.68
0
387.68
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
7.98
0
7.98
Selling and Distribution Expenses
797.77
0
797.77
Other Expenses
4.60
0.00
4.60
Total Expenditure (Excl Depreciation)
1,239.38
0
1,239.38
Operating Profit (PBDIT) excl Other Income
166.17
0.00
166.17
Other Income
61.43
0
61.43
Operating Profit (PBDIT)
301.02
0
301.02
Interest
7.98
0
7.98
Exceptional Items
15.36
0
15.36
Gross Profit (PBDT)
1,017.88
0
1,017.88
Depreciation
63.42
0
63.42
Profit Before Tax
244.97
0
244.97
Tax
36.80
0
36.80
Provisions and contingencies
0
0
0.00
Profit After Tax
218.32
0
218.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.32
0
218.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.10
0
-1.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.22
0
217.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,051.07
0
6,051.07
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
12.53%
0%
0.00
12.53%
Gross Profit Margin
21.94%
0%
0.00
21.94%
PAT Margin
15.53%
0%
0.00
15.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.37% vs -43.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.13% vs 13.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 596.15% vs -65.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.34% vs 6.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 147.01% vs 3.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.26% vs 11.36% in Jun 2024
Quarterly - Interest
Interest 0.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 105.13% vs -30.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
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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