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
1,651.49
1,662.17
1,582.78
1,444.43
1,608.71
1,799.73
1,525.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,651.49
1,662.17
1,582.78
1,444.43
1,608.71
1,799.73
1,525.02
Raw Material Cost
826.08
794.97
806.69
742.82
804.03
815.52
809.95
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
1.75
2.33
1.36
4.88
6.36
8.19
4.91
Selling and Distribution Expenses
617.57
648.77
553.56
539.71
601.64
699.91
550.43
Other Expenses
5.93
4.31
8.43
6.37
5.92
4.26
12.12
Total Expenditure (Excl Depreciation)
1,504.73
1,489.14
1,445.87
1,351.08
1,471.22
1,566.25
1,486.52
Operating Profit (PBDIT) excl Other Income
146.8
173
136.9
93.4
137.5
233.5
38.5
Other Income
26.00
20.97
22.33
29.56
63.81
37.23
29.97
Operating Profit (PBDIT)
254.21
277.09
207.93
218.46
287.55
344.38
122.11
Interest
1.75
2.33
1.36
4.88
6.36
8.19
4.91
Exceptional Items
16.08
18.88
6.60
25.87
-4.84
2.64
-52.21
Gross Profit (PBDT)
825.41
867.21
776.09
701.61
804.68
984.20
715.08
Depreciation
87.14
87.14
90.89
90.89
86.11
86.11
86.78
Profit Before Tax
181.40
206.50
122.27
148.55
190.26
252.73
-21.79
Tax
35.00
31.96
20.07
26.35
35.74
39.43
-1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.21
189.40
103.96
136.26
166.14
216.06
-31.66
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
164.21
189.40
103.96
136.26
166.14
216.06
-31.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.32
3.62
8.21
2.37
11.46
13.90
6.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.53
193.02
112.17
138.63
177.59
229.96
-25.16
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
6,814.58
7,017.95
6,819.71
6,654.67
6,675.63
7,144.53
7,041.06
Earnings per share (EPS)
0.07
0.06
0.04
0.05
0.06
0.08
-0.01
Diluted Earnings per share
0.07
0.06
0.04
0.05
0.06
0.08
-0.01
Operating Profit Margin (Excl OI)
8.54%
10.17%
5.98%
6.79%
8.56%
12.28%
0.35%
Gross Profit Margin
16.26%
17.67%
13.47%
16.58%
17.18%
18.83%
4.26%
PAT Margin
9.94%
11.39%
6.57%
9.43%
10.33%
12.01%
-2.08%
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 -0.64% vs 5.02% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -12.69% vs 72.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.89% vs 37.98% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -26.09% vs 64.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Zhejiang Conba Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,651.49
0
1,651.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,651.49
0
1,651.49
Raw Material Cost
826.08
0
826.08
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
1.75
0
1.75
Selling and Distribution Expenses
617.57
0
617.57
Other Expenses
5.93
0.00
5.93
Total Expenditure (Excl Depreciation)
1,504.73
0
1,504.73
Operating Profit (PBDIT) excl Other Income
146.76
0.00
146.76
Other Income
26.00
0
26.00
Operating Profit (PBDIT)
254.21
0
254.21
Interest
1.75
0
1.75
Exceptional Items
16.08
0
16.08
Gross Profit (PBDT)
825.41
0
825.41
Depreciation
87.14
0
87.14
Profit Before Tax
181.40
0
181.40
Tax
35.00
0
35.00
Provisions and contingencies
0
0
0.00
Profit After Tax
164.21
0
164.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.21
0
164.21
Share in Profit of Associates
0
0
0.00
Minority Interest
4.32
0
4.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.53
0
168.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,814.58
0
6,814.58
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
8.54%
0%
0.00
8.54%
Gross Profit Margin
16.26%
0%
0.00
16.26%
PAT Margin
9.94%
0%
0.00
9.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 165.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.64% vs 5.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.66% vs -0.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.69% vs 72.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.12% vs -29.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.89% vs 37.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.01% vs -11.41% in Jun 2024
Quarterly - Interest
Interest 0.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.09% vs 64.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -73.44% vs -21.95% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.54%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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