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
13,173.02
13,555.32
13,086.98
13,747.35
12,920.95
12,713.00
12,568.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,173.02
13,555.32
13,086.98
13,747.35
12,920.95
12,713.00
12,568.91
Raw Material Cost
12,440.77
12,767.25
12,165.89
12,861.90
12,189.60
11,949.58
11,674.45
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
4.67
6.11
7.00
5.20
5.06
9.91
9.39
Selling and Distribution Expenses
249.07
271.76
332.56
267.49
247.55
248.92
328.16
Other Expenses
0.08
0.01
1.05
0.21
0.19
-0.33
1.10
Total Expenditure (Excl Depreciation)
12,695.32
13,045.25
12,515.91
13,136.71
12,444.12
12,205.09
12,023.00
Operating Profit (PBDIT) excl Other Income
477.70000000000005
510.09999999999997
571.1
610.6
476.8
507.9
545.9000000000001
Other Income
-12.01
27.39
-4.70
10.80
13.01
37.52
9.09
Operating Profit (PBDIT)
448.24
561.90
597.71
634.00
519.72
575.96
582.19
Interest
4.67
6.11
7.00
5.20
5.06
9.91
9.39
Exceptional Items
0.00
0.00
0.07
0.00
0.00
0.00
-18.20
Gross Profit (PBDT)
732.24
788.07
921.09
885.45
731.35
763.42
894.46
Depreciation
61.24
61.24
60.30
60.30
63.27
63.27
61.78
Profit Before Tax
382.33
494.54
530.47
568.50
451.40
502.78
492.81
Tax
153.31
115.27
132.89
142.75
114.28
120.82
132.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.51
474.26
504.33
543.72
489.53
459.02
518.86
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
405.51
474.26
504.33
543.72
489.53
459.02
518.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.77
17.25
29.18
20.69
16.89
26.05
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.73
491.51
533.51
564.41
506.42
485.06
554.85
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
18,810.28
19,046.14
18,544.72
18,042.61
17,473.37
17,587.02
17,128.09
Earnings per share (EPS)
0.54
0.63
0.67
0.72
0.65
0.61
0.69
Diluted Earnings per share
0.54
0.63
0.67
0.72
0.65
0.61
0.69
Operating Profit Margin (Excl OI)
3.03%
3.49%
4.14%
4.09%
3.43%
3.74%
4.07%
Gross Profit Margin
3.37%
4.1%
4.51%
4.57%
3.98%
4.45%
4.41%
PAT Margin
3.08%
3.5%
3.85%
3.96%
3.79%
3.61%
4.13%
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 Jun 2026 is -2.82% vs 3.58% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -22.14% vs -7.87% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -13.88% vs -11.27% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -22.95% vs -12.86% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of China National Medicines Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,173.02
0
13,173.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,173.02
0
13,173.02
Raw Material Cost
12,440.77
0
12,440.77
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
4.67
0
4.67
Selling and Distribution Expenses
249.07
0
249.07
Other Expenses
0.08
0.00
0.08
Total Expenditure (Excl Depreciation)
12,695.32
0
12,695.32
Operating Profit (PBDIT) excl Other Income
477.70
0.00
477.70
Other Income
-12.01
0
-12.01
Operating Profit (PBDIT)
448.24
0
448.24
Interest
4.67
0
4.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
732.24
0
732.24
Depreciation
61.24
0
61.24
Profit Before Tax
382.33
0
382.33
Tax
153.31
0
153.31
Provisions and contingencies
0
0
0.00
Profit After Tax
405.51
0
405.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.51
0
405.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-22.77
0
-22.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.73
0
382.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,810.28
0
18,810.28
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
3.03%
0%
0.00
3.03%
Gross Profit Margin
3.37%
0%
0.00
3.37%
PAT Margin
3.08%
0%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,317.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.82% vs 3.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.95% vs 2.27% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.14% vs -7.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.43% vs -10.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.88% vs -11.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.16% vs -17.84% in Jun 2025
Quarterly - Interest
Interest 0.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.95% vs -12.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.84% vs -37.80% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
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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