Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
94.77
95.79
116.34
100.20
124.84
119.04
127.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94.77
95.79
116.34
100.20
124.84
119.04
127.00
Raw Material Cost
64.88
65.96
82.19
71.94
90.94
86.16
96.89
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
0.00
0.00
0.00
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
13.72
10.87
17.32
12.12
14.97
12.07
20.27
Other Expenses
0.32
0.24
0.32
0.25
0.22
0.30
0.34
Total Expenditure (Excl Depreciation)
81.84
79.23
102.71
86.58
108.08
101.25
120.55
Operating Profit (PBDIT) excl Other Income
12.9
16.599999999999998
13.600000000000001
13.600000000000001
16.8
17.8
6.4
Other Income
3.46
4.41
5.21
3.94
4.68
5.05
4.56
Operating Profit (PBDIT)
26.41
31.46
29.11
27.60
31.93
33.85
21.17
Interest
0.00
0.00
0.00
0.00
0.00
0.01
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.89
29.83
34.15
28.26
33.90
32.88
30.11
Depreciation
11.84
11.84
12.10
12.10
11.92
11.92
11.89
Profit Before Tax
14.57
19.62
17.01
15.50
20.00
21.93
9.28
Tax
2.36
2.38
1.54
1.65
3.18
2.95
0.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.78
17.36
15.92
13.51
16.72
18.84
8.71
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
12.78
17.36
15.92
13.51
16.72
18.84
8.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.56
-0.12
-0.45
0.33
0.10
0.14
-0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.22
17.24
15.47
13.85
16.82
18.97
8.49
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
974.25
977.38
960.11
954.13
940.60
935.27
916.44
Earnings per share (EPS)
0.04
0.06
0.05
0.05
0.06
0.06
0.03
Diluted Earnings per share
0.04
0.06
0.05
0.05
0.06
0.06
0.03
Operating Profit Margin (Excl OI)
11.73%
15.88%
10.15%
11.54%
12.28%
14.18%
3.72%
Gross Profit Margin
27.87%
32.84%
25.02%
27.54%
25.57%
28.43%
16.66%
PAT Margin
13.48%
18.13%
13.68%
13.49%
13.39%
15.82%
6.85%
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 2026 is -1.04% vs -17.63% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -29.07% vs 10.97% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -15.50% vs 13.39% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Anhui Huangshan Capsule Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
94.77
0
94.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
94.77
0
94.77
Raw Material Cost
64.88
0
64.88
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
0.00
0
0.00
Selling and Distribution Expenses
13.72
0
13.72
Other Expenses
0.32
0.00
0.32
Total Expenditure (Excl Depreciation)
81.84
0
81.84
Operating Profit (PBDIT) excl Other Income
12.93
0.00
12.93
Other Income
3.46
0
3.46
Operating Profit (PBDIT)
26.41
0
26.41
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
29.89
0
29.89
Depreciation
11.84
0
11.84
Profit Before Tax
14.57
0
14.57
Tax
2.36
0
2.36
Provisions and contingencies
0
0
0.00
Profit After Tax
12.78
0
12.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.78
0
12.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.56
0
-0.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.22
0
12.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
974.25
0
974.25
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
11.73%
0%
0.00
11.73%
Gross Profit Margin
27.87%
0%
0.00
27.87%
PAT Margin
13.48%
0%
0.00
13.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.04% vs -17.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.04% vs 6.76% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.07% vs 10.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.38% vs 16.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.50% vs 13.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.81% vs 13.81% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.73%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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