Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,447.41
2,019.72
2,319.40
2,714.30
2,718.63
2,731.64
2,861.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,447.41
2,019.72
2,319.40
2,714.30
2,718.63
2,731.64
2,861.51
Raw Material Cost
1,730.22
1,430.75
1,824.62
2,011.70
2,117.18
2,154.38
2,236.67
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
7.95
7.18
6.24
5.67
4.68
5.92
7.23
Selling and Distribution Expenses
232.36
254.92
193.49
205.94
218.64
343.78
204.66
Other Expenses
12.70
11.78
11.34
12.34
13.95
14.67
12.35
Total Expenditure (Excl Depreciation)
2,097.52
1,810.64
2,137.72
2,346.66
2,480.02
2,650.76
2,572.10
Operating Profit (PBDIT) excl Other Income
349.90000000000003
209.1
181.70000000000002
367.59999999999997
238.6
80.9
289.40000000000003
Other Income
-10.17
112.41
32.56
26.58
82.30
129.00
-7.51
Operating Profit (PBDIT)
308.71
422.74
362.31
531.77
467.46
334.34
424.57
Interest
7.95
7.18
6.24
5.67
4.68
5.92
7.23
Exceptional Items
-0.53
-0.02
0.06
-0.04
0.00
-0.50
11.01
Gross Profit (PBDT)
717.19
588.97
494.78
702.60
601.45
577.27
624.83
Depreciation
0.00
174.66
174.66
164.39
164.39
148.47
148.47
Profit Before Tax
300.23
240.89
181.47
361.67
298.40
179.45
279.88
Tax
48.54
36.57
43.43
46.62
48.90
21.99
36.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.02
190.41
137.22
314.50
248.55
161.47
244.81
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
249.02
190.41
137.22
314.50
248.55
161.47
244.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.26
0.08
-0.10
-0.00
0.03
-0.01
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.28
190.49
137.12
314.50
248.58
161.46
244.74
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
6,561.03
6,338.43
6,486.35
6,748.56
6,990.60
6,741.96
6,579.85
Earnings per share (EPS)
0.22
0.17
0.12
0.27
0.21
0.14
0.21
Diluted Earnings per share
0.22
0.17
0.12
0.27
0.21
0.14
0.21
Operating Profit Margin (Excl OI)
13.03%
6.72%
6.69%
12.56%
8.12%
2.08%
9.91%
Gross Profit Margin
12.27%
20.57%
15.35%
19.38%
17.02%
12.0%
14.97%
PAT Margin
10.17%
9.43%
5.92%
11.59%
9.14%
5.91%
8.56%
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 Mar 2026 is 21.18% vs -12.92% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 30.87% vs 38.95% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 2.77% vs -5.88% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 11.11% vs 16.13% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Apeloa Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,447.41
0
2,447.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,447.41
0
2,447.41
Raw Material Cost
1,730.22
0
1,730.22
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
7.95
0
7.95
Selling and Distribution Expenses
232.36
0
232.36
Other Expenses
12.70
0.00
12.70
Total Expenditure (Excl Depreciation)
2,097.52
0
2,097.52
Operating Profit (PBDIT) excl Other Income
349.90
0.00
349.90
Other Income
-10.17
0
-10.17
Operating Profit (PBDIT)
308.71
0
308.71
Interest
7.95
0
7.95
Exceptional Items
-0.53
0
-0.53
Gross Profit (PBDT)
717.19
0
717.19
Depreciation
0.00
0
0.00
Profit Before Tax
300.23
0
300.23
Tax
48.54
0
48.54
Provisions and contingencies
0
0
0.00
Profit After Tax
249.02
0
249.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
249.02
0
249.02
Share in Profit of Associates
0
0
0.00
Minority Interest
0.26
0
0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.28
0
249.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,561.03
0
6,561.03
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
13.03%
0%
0.00
13.03%
Gross Profit Margin
12.27%
0%
0.00
12.27%
PAT Margin
10.17%
0%
0.00
10.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 244.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.18% vs -12.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.98% vs -14.99% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.87% vs 38.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.28% vs 2.01% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.77% vs -5.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.21% vs -8.68% in Mar 2025
Quarterly - Interest
Interest 0.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.11% vs 16.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 70.21% vs -44.05% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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