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
7,481.12
5,756.63
6,502.60
5,812.02
6,593.14
5,456.78
4,605.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,481.12
5,756.63
6,502.60
5,812.02
6,593.14
5,456.78
4,605.10
Raw Material Cost
5,383.52
4,184.97
5,350.24
4,853.50
5,431.18
4,698.83
4,002.10
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
39.54
24.34
29.56
26.55
24.55
27.35
5.65
Selling and Distribution Expenses
243.77
290.94
153.73
234.56
219.42
245.48
130.85
Other Expenses
26.91
24.15
15.58
26.29
28.41
17.11
23.91
Total Expenditure (Excl Depreciation)
5,935.91
4,741.73
5,689.31
5,377.52
5,959.21
5,142.77
4,377.73
Operating Profit (PBDIT) excl Other Income
1545.2
1014.9
813.3
434.5
633.9
314
227.39999999999998
Other Income
46.60
74.09
137.75
76.77
67.81
77.73
123.57
Operating Profit (PBDIT)
1,952.09
1,430.97
1,344.26
929.24
1,031.96
725.94
620.57
Interest
39.54
24.34
29.56
26.55
24.55
27.35
5.65
Exceptional Items
0.00
-1.85
0.33
0.60
-2.19
-1.13
-6.30
Gross Profit (PBDT)
2,097.61
1,571.66
1,152.36
958.52
1,161.96
757.95
603.01
Depreciation
373.81
373.81
429.38
429.38
351.29
351.29
284.82
Profit Before Tax
1,538.74
1,030.97
885.65
473.90
653.94
346.17
323.80
Tax
185.80
145.18
145.34
45.28
88.28
41.74
11.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,242.03
808.79
701.97
423.35
523.90
310.31
196.72
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
1,242.03
808.79
701.97
423.35
523.90
310.31
196.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
135.74
89.51
84.36
43.36
69.55
19.85
14.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,377.77
898.29
786.33
466.71
593.45
330.16
210.98
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
19,237.46
18,616.68
17,791.59
17,064.24
16,650.65
16,412.29
16,074.82
Earnings per share (EPS)
0.46
0.3
0.26
0.16
0.19
0.11
0.07
Diluted Earnings per share
0.46
0.3
0.26
0.16
0.19
0.11
0.07
Operating Profit Margin (Excl OI)
20.47%
17.08%
11.95%
7.28%
9.3%
5.44%
4.61%
Gross Profit Margin
25.56%
24.4%
20.22%
15.54%
15.25%
12.78%
13.22%
PAT Margin
16.6%
14.05%
10.8%
7.28%
7.95%
5.69%
4.27%
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 29.96% vs -11.47% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 53.38% vs 14.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 40.43% vs 12.47% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 62.55% vs -17.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Zhejiang Juhua Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,481.12
0
7,481.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,481.12
0
7,481.12
Raw Material Cost
5,383.52
0
5,383.52
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
39.54
0
39.54
Selling and Distribution Expenses
243.77
0
243.77
Other Expenses
26.91
0.00
26.91
Total Expenditure (Excl Depreciation)
5,935.91
0
5,935.91
Operating Profit (PBDIT) excl Other Income
1,545.22
0.00
1,545.22
Other Income
46.60
0
46.60
Operating Profit (PBDIT)
1,952.09
0
1,952.09
Interest
39.54
0
39.54
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,097.61
0
2,097.61
Depreciation
373.81
0
373.81
Profit Before Tax
1,538.74
0
1,538.74
Tax
185.80
0
185.80
Provisions and contingencies
0
0
0.00
Profit After Tax
1,242.03
0
1,242.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,242.03
0
1,242.03
Share in Profit of Associates
0
0
0.00
Minority Interest
135.74
0
135.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,377.77
0
1,377.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,237.46
0
19,237.46
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
20.47%
0%
0.00
20.47%
Gross Profit Margin
25.56%
0%
0.00
25.56%
PAT Margin
16.60%
0%
0.00
16.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 748.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.96% vs -11.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.47% vs 19.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 137.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.38% vs 14.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 132.15% vs 70.45% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.43% vs 12.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 97.62% vs 97.87% in Jun 2024
Quarterly - Interest
Interest 3.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 62.55% vs -17.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.57% vs 125.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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