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
86.12
63.36
96.60
83.22
107.47
111.50
117.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.12
63.36
96.60
83.22
107.47
111.50
117.68
Raw Material Cost
62.03
46.72
72.67
65.35
78.05
78.54
91.22
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
32.18
2.46
4.22
8.41
9.04
8.93
9.32
Selling and Distribution Expenses
28.00
21.95
20.98
25.05
26.43
25.57
27.03
Other Expenses
-2.83
-0.13
-0.03
-0.58
-0.77
-0.54
-0.42
Total Expenditure (Excl Depreciation)
93.91
69.87
97.58
93.04
105.86
107.63
123.37
Operating Profit (PBDIT) excl Other Income
-7.800000000000001
-6.5
-1
-9.8
1.6
3.9000000000000004
-5.699999999999999
Other Income
153.60
4.74
46.08
6.06
4.20
4.12
5.60
Operating Profit (PBDIT)
151.76
4.47
50.38
5.20
14.42
16.72
8.01
Interest
32.18
2.46
4.22
8.41
9.04
8.93
9.32
Exceptional Items
2.36
-1.41
0.59
3.81
-1.37
-1.39
-1.78
Gross Profit (PBDT)
24.09
16.64
23.93
17.86
29.42
32.96
26.45
Depreciation
8.61
8.61
8.97
8.97
9.60
9.60
10.27
Profit Before Tax
113.33
-8.01
37.79
-8.36
-5.59
-3.21
-13.36
Tax
0.35
-0.21
0.09
0.57
-0.21
-0.21
-0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.98
-7.80
37.70
-8.93
8.47
-3.00
-13.14
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
112.98
-7.80
37.70
-8.93
8.47
-3.00
-13.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.98
-7.80
37.70
-8.93
8.47
-3.00
-13.14
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
1,129.16
997.86
972.18
625.43
586.98
577.91
580.87
Earnings per share (EPS)
0.15
-0.01
0.06
-0.01
0.01
-0.0
-0.02
Diluted Earnings per share
0.15
-0.01
0.06
-0.01
0.01
-0.0
-0.02
Operating Profit Margin (Excl OI)
-12.13%
-14.01%
-4.84%
-11.81%
0.58%
2.68%
-6.68%
Gross Profit Margin
141.6%
0.94%
48.4%
0.73%
3.73%
5.73%
-2.62%
PAT Margin
131.19%
-12.32%
39.02%
-10.74%
7.88%
-2.69%
-11.16%
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 35.80% vs -34.37% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,548.72% vs -120.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -500.00% vs -106.98% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1,188.00% vs -40.48% 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 Yatai Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
86.12
0
86.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.12
0
86.12
Raw Material Cost
62.03
0
62.03
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
32.18
0
32.18
Selling and Distribution Expenses
28.00
0
28.00
Other Expenses
-2.83
0.00
-2.83
Total Expenditure (Excl Depreciation)
93.91
0
93.91
Operating Profit (PBDIT) excl Other Income
-7.79
0.00
-7.79
Other Income
153.60
0
153.60
Operating Profit (PBDIT)
151.76
0
151.76
Interest
32.18
0
32.18
Exceptional Items
2.36
0
2.36
Gross Profit (PBDT)
24.09
0
24.09
Depreciation
8.61
0
8.61
Profit Before Tax
113.33
0
113.33
Tax
0.35
0
0.35
Provisions and contingencies
0
0
0.00
Profit After Tax
112.98
0
112.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.98
0
112.98
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.98
0
112.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,129.16
0
1,129.16
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
-12.13%
0%
0.00
-12.13%
Gross Profit Margin
141.60%
0%
0.00
141.60%
PAT Margin
131.19%
0%
0.00
131.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.80% vs -34.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.91% vs 12.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,548.72% vs -120.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,229.41% vs -62.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -500.00% vs -106.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -117.65% vs 218.60% in Jun 2024
Quarterly - Interest
Interest 3.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,188.00% vs -40.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 257.78% vs -31.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.13%
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
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