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
481.78
345.13
426.48
498.86
508.56
393.19
461.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
481.78
345.13
426.48
498.86
508.56
393.19
461.88
Raw Material Cost
76.60
69.40
112.42
102.89
96.36
86.90
89.78
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
1.18
0.10
0.16
0.32
0.32
1.31
0.00
Selling and Distribution Expenses
269.12
206.99
240.59
274.85
309.53
282.74
282.68
Other Expenses
2.51
3.91
2.04
2.84
5.60
0.73
3.85
Total Expenditure (Excl Depreciation)
371.96
315.54
373.57
406.43
462.16
378.22
410.94
Operating Profit (PBDIT) excl Other Income
109.80000000000001
29.6
52.9
92.4
46.4
15
50.9
Other Income
7.99
11.64
17.47
11.59
9.71
19.85
0.21
Operating Profit (PBDIT)
110.67
71.27
97.35
127.30
80.75
48.01
69.04
Interest
1.18
0.10
0.16
0.32
0.32
1.31
0.00
Exceptional Items
4.10
3.09
3.73
3.38
4.42
2.59
5.07
Gross Profit (PBDT)
405.18
275.73
314.06
395.97
412.20
306.29
372.10
Depreciation
0.00
34.64
34.64
32.35
32.35
23.11
23.11
Profit Before Tax
113.59
39.61
66.28
98.01
52.50
26.18
50.99
Tax
8.92
32.42
3.90
2.32
0.75
8.00
8.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.47
13.29
63.33
105.26
54.73
33.28
51.42
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
84.47
13.29
63.33
105.26
54.73
33.28
51.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.42
-7.21
-3.10
-8.87
-3.70
-14.49
-6.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.88
6.07
60.22
96.39
51.03
18.79
45.14
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
3,300.91
3,215.40
3,204.83
3,138.60
3,145.02
3,062.65
2,987.64
Earnings per share (EPS)
0.09
0.01
0.07
0.11
0.06
0.04
0.06
Diluted Earnings per share
0.09
0.01
0.07
0.11
0.06
0.04
0.06
Operating Profit Margin (Excl OI)
21.31%
7.24%
10.61%
16.71%
7.61%
1.28%
9.9%
Gross Profit Margin
23.58%
21.52%
23.66%
26.13%
16.68%
12.54%
16.04%
PAT Margin
17.53%
3.85%
14.85%
21.1%
10.76%
8.46%
11.13%
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 39.61% vs -19.09% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,603.28% vs -89.87% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 72.32% vs -25.41% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1,100.00% vs -50.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Beijing Aosaikang Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
481.78
0
481.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
481.78
0
481.78
Raw Material Cost
76.60
0
76.60
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
1.18
0
1.18
Selling and Distribution Expenses
269.12
0
269.12
Other Expenses
2.51
0.00
2.51
Total Expenditure (Excl Depreciation)
371.96
0
371.96
Operating Profit (PBDIT) excl Other Income
109.83
0.00
109.83
Other Income
7.99
0
7.99
Operating Profit (PBDIT)
110.67
0
110.67
Interest
1.18
0
1.18
Exceptional Items
4.10
0
4.10
Gross Profit (PBDT)
405.18
0
405.18
Depreciation
0.00
0
0.00
Profit Before Tax
113.59
0
113.59
Tax
8.92
0
8.92
Provisions and contingencies
0
0
0.00
Profit After Tax
84.47
0
84.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.47
0
84.47
Share in Profit of Associates
0
0
0.00
Minority Interest
19.42
0
19.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.88
0
103.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,300.91
0
3,300.91
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
21.31%
0%
0.00
21.31%
Gross Profit Margin
23.58%
0%
0.00
23.58%
PAT Margin
17.53%
0%
0.00
17.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 39.61% vs -19.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.27% vs 15.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,603.28% vs -89.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 103.73% vs 93.18% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.32% vs -25.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.65% vs 78.84% in Mar 2025
Quarterly - Interest
Interest 0.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,100.00% vs -50.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 300.00% vs -40.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.31%
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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