Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
809.73
908.32
966.97
920.64
910.19
1,134.94
1,235.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
809.73
908.32
966.97
920.64
910.19
1,134.94
1,235.47
Raw Material Cost
418.39
370.72
477.20
443.72
473.79
467.83
496.11
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
0.41
0.23
1.26
3.00
1.34
1.35
1.66
Selling and Distribution Expenses
267.54
304.51
318.37
282.23
295.62
407.49
450.31
Other Expenses
6.19
7.34
5.77
7.88
6.61
8.72
10.65
Total Expenditure (Excl Depreciation)
748.22
748.87
854.50
807.75
836.87
963.84
1,054.56
Operating Profit (PBDIT) excl Other Income
61.5
159.4
112.5
112.89999999999999
73.3
171.1
180.9
Other Income
21.86
37.54
56.86
22.38
33.34
46.34
47.90
Operating Profit (PBDIT)
127.06
154.94
206.33
186.90
158.24
246.15
266.74
Interest
0.41
0.23
1.26
3.00
1.34
1.35
1.66
Exceptional Items
15.52
5.34
-14.32
16.42
10.50
-2.08
-19.21
Gross Profit (PBDT)
391.34
537.60
489.77
476.92
436.40
667.11
739.36
Depreciation
45.78
0.00
53.44
53.44
59.03
59.03
71.81
Profit Before Tax
96.38
160.05
137.31
146.88
108.37
183.69
174.06
Tax
9.75
15.41
25.24
17.24
-3.17
21.51
43.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.61
143.54
110.79
127.80
107.45
162.86
130.89
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
85.61
143.54
110.79
127.80
107.45
162.86
130.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.07
1.07
0.80
1.83
4.08
-0.68
-1.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.68
144.61
111.59
129.64
111.54
162.18
129.84
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
6,085.04
6,097.18
5,949.56
5,837.06
5,807.23
5,895.01
5,727.36
Earnings per share (EPS)
0.19
0.32
0.24
0.28
0.24
0.36
0.29
Diluted Earnings per share
0.19
0.32
0.24
0.28
0.24
0.36
0.29
Operating Profit Margin (Excl OI)
7.34%
12.93%
9.93%
12.07%
7.24%
12.4%
11.9%
Gross Profit Margin
17.56%
17.62%
19.73%
21.76%
18.39%
21.39%
19.9%
PAT Margin
10.57%
15.8%
11.46%
13.88%
11.81%
14.35%
10.59%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -11.04% vs -14.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -22.24% vs 1.64% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -15.77% vs -7.75% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -69.23% vs -31.58% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Cisen Pharmaceutical Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
809.73
0
809.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
809.73
0
809.73
Raw Material Cost
418.39
0
418.39
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
0.41
0
0.41
Selling and Distribution Expenses
267.54
0
267.54
Other Expenses
6.19
0.00
6.19
Total Expenditure (Excl Depreciation)
748.22
0
748.22
Operating Profit (PBDIT) excl Other Income
61.52
0.00
61.52
Other Income
21.86
0
21.86
Operating Profit (PBDIT)
127.06
0
127.06
Interest
0.41
0
0.41
Exceptional Items
15.52
0
15.52
Gross Profit (PBDT)
391.34
0
391.34
Depreciation
45.78
0
45.78
Profit Before Tax
96.38
0
96.38
Tax
9.75
0
9.75
Provisions and contingencies
0
0
0.00
Profit After Tax
85.61
0
85.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.61
0
85.61
Share in Profit of Associates
0
0
0.00
Minority Interest
1.07
0
1.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.68
0
86.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,085.04
0
6,085.04
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
7.34%
0%
0.00
7.34%
Gross Profit Margin
17.56%
0%
0.00
17.56%
PAT Margin
10.57%
0%
0.00
10.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.86% vs -6.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.04% vs -14.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.04% vs 29.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.24% vs 1.64% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.39% vs -21.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.77% vs -7.75% in Jun 2024
Quarterly - Interest
Interest 0.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.00% vs -84.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -69.23% vs -31.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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