Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
13,086.98
13,747.35
12,920.95
12,713.00
12,568.91
13,272.04
12,634.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,086.98
13,747.35
12,920.95
12,713.00
12,568.91
13,272.04
12,634.36
Raw Material Cost
12,165.89
12,861.90
12,189.60
11,949.58
11,674.45
12,388.34
11,773.44
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
7.00
5.20
5.06
9.91
9.39
8.70
8.25
Selling and Distribution Expenses
332.56
267.49
247.55
248.92
328.16
283.22
265.95
Other Expenses
1.05
0.21
0.19
-0.33
1.10
-0.25
0.09
Total Expenditure (Excl Depreciation)
12,515.91
13,136.71
12,444.12
12,205.09
12,023.00
12,677.72
12,048.55
Operating Profit (PBDIT) excl Other Income
571.1
610.6
476.8
507.9
545.9000000000001
594.3
585.8
Other Income
-4.70
10.80
13.01
37.52
9.09
19.79
17.46
Operating Profit (PBDIT)
597.71
634.00
519.72
575.96
582.19
641.52
634.16
Interest
7.00
5.20
5.06
9.91
9.39
8.70
8.25
Exceptional Items
0.07
0.00
0.00
0.00
-18.20
0.00
0.00
Gross Profit (PBDT)
921.09
885.45
731.35
763.42
894.46
883.70
860.92
Depreciation
60.30
60.30
63.27
63.27
61.78
61.78
62.67
Profit Before Tax
530.47
568.50
451.40
502.78
492.81
571.04
563.23
Tax
132.89
142.75
114.28
120.82
132.93
136.75
135.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
504.33
543.72
489.53
459.02
518.86
480.76
541.06
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
504.33
543.72
489.53
459.02
518.86
480.76
541.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.18
20.69
16.89
26.05
36.00
30.49
27.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
533.51
564.41
506.42
485.06
554.85
511.25
568.55
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
18,544.72
18,042.61
17,473.37
17,587.02
17,128.09
16,608.25
16,123.41
Earnings per share (EPS)
0.67
0.72
0.65
0.61
0.69
0.64
0.72
Diluted Earnings per share
0.67
0.72
0.65
0.61
0.69
0.64
0.72
Operating Profit Margin (Excl OI)
4.14%
4.09%
3.43%
3.74%
4.07%
4.22%
4.39%
Gross Profit Margin
4.51%
4.57%
3.98%
4.45%
4.41%
4.77%
4.95%
PAT Margin
3.85%
3.96%
3.79%
3.61%
4.13%
3.62%
4.28%
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 Dec 2025 is -4.80% vs 6.40% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -5.47% vs 11.45% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -3.34% vs 22.99% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 34.62% vs 1.96% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of China National Medicines Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,086.98
0
13,086.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,086.98
0
13,086.98
Raw Material Cost
12,165.89
0
12,165.89
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
7.00
0
7.00
Selling and Distribution Expenses
332.56
0
332.56
Other Expenses
1.05
0.00
1.05
Total Expenditure (Excl Depreciation)
12,515.91
0
12,515.91
Operating Profit (PBDIT) excl Other Income
571.07
0.00
571.07
Other Income
-4.70
0
-4.70
Operating Profit (PBDIT)
597.71
0
597.71
Interest
7.00
0
7.00
Exceptional Items
0.07
0
0.07
Gross Profit (PBDT)
921.09
0
921.09
Depreciation
60.30
0
60.30
Profit Before Tax
530.47
0
530.47
Tax
132.89
0
132.89
Provisions and contingencies
0
0
0.00
Profit After Tax
504.33
0
504.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
504.33
0
504.33
Share in Profit of Associates
0
0
0.00
Minority Interest
29.18
0
29.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
533.51
0
533.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,544.72
0
18,544.72
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
4.14%
0%
0.00
4.14%
Gross Profit Margin
4.51%
0%
0.00
4.51%
PAT Margin
3.85%
0%
0.00
3.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,308.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.80% vs 6.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.12% vs -4.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.47% vs 11.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.86% vs -26.27% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.34% vs 22.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.11% vs -27.10% in Dec 2024
Quarterly - Interest
Interest 0.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.62% vs 1.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.53% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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