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
4,306.01
3,972.18
5,066.62
4,759.15
5,021.43
4,677.94
5,528.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,306.01
3,972.18
5,066.62
4,759.15
5,021.43
4,677.94
5,528.57
Raw Material Cost
4,053.87
3,762.25
4,770.32
4,508.48
4,740.09
4,375.72
5,113.94
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
7.09
12.34
14.83
12.83
23.69
23.01
28.33
Selling and Distribution Expenses
139.88
119.57
179.04
172.59
156.40
165.42
307.03
Other Expenses
-0.71
-1.23
-1.48
-1.28
-2.37
-2.30
-2.83
Total Expenditure (Excl Depreciation)
4,193.75
3,881.82
4,949.35
4,681.07
4,896.49
4,541.14
5,420.97
Operating Profit (PBDIT) excl Other Income
112.30000000000001
90.39999999999999
117.30000000000001
78.1
124.9
136.8
107.6
Other Income
10.67
6.87
6.44
4.05
27.80
0.88
48.62
Operating Profit (PBDIT)
132.57
112.67
79.94
153.14
172.15
156.42
62.85
Interest
7.09
12.34
14.83
12.83
23.69
23.01
28.33
Exceptional Items
-0.03
-0.01
-0.01
0.01
-0.01
-0.02
0.02
Gross Profit (PBDT)
252.14
209.92
296.31
250.67
281.35
302.22
414.63
Depreciation
22.58
22.58
79.27
79.27
25.38
25.38
13.56
Profit Before Tax
102.88
77.74
-14.16
61.05
123.07
108.02
20.99
Tax
40.50
26.01
75.73
32.07
35.69
32.89
60.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.68
38.08
-29.95
34.07
61.11
46.15
-70.31
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
48.68
38.08
-29.95
34.07
61.11
46.15
-70.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.70
13.65
-59.82
-5.10
26.27
28.98
31.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.37
51.74
-89.78
28.97
87.38
75.13
-39.16
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
4,438.56
4,389.89
4,351.80
4,418.38
4,384.31
4,372.79
4,326.64
Earnings per share (EPS)
0.17
0.13
-0.1
0.12
0.21
0.16
-0.24
Diluted Earnings per share
0.17
0.13
-0.1
0.12
0.21
0.16
-0.24
Operating Profit Margin (Excl OI)
2.31%
2.1%
-0.11%
1.47%
2.37%
2.78%
0.01%
Gross Profit Margin
2.91%
2.53%
1.29%
2.95%
2.96%
2.85%
0.62%
PAT Margin
1.13%
0.96%
-0.59%
0.72%
1.22%
0.99%
-1.27%
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 2026 is 8.40% vs -21.60% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 20.70% vs 157.57% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 15.22% vs 43.95% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -42.28% vs -16.89% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Cachet Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,306.01
0
4,306.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,306.01
0
4,306.01
Raw Material Cost
4,053.87
0
4,053.87
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
7.09
0
7.09
Selling and Distribution Expenses
139.88
0
139.88
Other Expenses
-0.71
0.00
-0.71
Total Expenditure (Excl Depreciation)
4,193.75
0
4,193.75
Operating Profit (PBDIT) excl Other Income
112.26
0.00
112.26
Other Income
10.67
0
10.67
Operating Profit (PBDIT)
132.57
0
132.57
Interest
7.09
0
7.09
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
252.14
0
252.14
Depreciation
22.58
0
22.58
Profit Before Tax
102.88
0
102.88
Tax
40.50
0
40.50
Provisions and contingencies
0
0
0.00
Profit After Tax
48.68
0
48.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.68
0
48.68
Share in Profit of Associates
0
0
0.00
Minority Interest
13.70
0
13.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.37
0
62.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,438.56
0
4,438.56
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
2.31%
0%
0.00
2.31%
Gross Profit Margin
2.91%
0%
0.00
2.91%
PAT Margin
1.13%
0%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 430.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.40% vs -21.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.25% vs -6.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.70% vs 157.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.60% vs -35.40% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.22% vs 43.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.58% vs -16.63% in Jun 2025
Quarterly - Interest
Interest 0.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.28% vs -16.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -70.04% vs -22.55% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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