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
20,525.03
20,567.55
20,812.82
19,872.36
20,097.07
19,581.34
21,664.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,525.03
20,567.55
20,812.82
19,872.36
20,097.07
19,581.34
21,664.61
Raw Material Cost
19,161.11
19,239.29
19,429.43
18,676.59
18,682.57
18,200.88
20,255.23
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
212.03
187.37
276.69
284.28
304.37
272.48
315.88
Selling and Distribution Expenses
916.10
997.60
1,195.71
891.43
940.85
1,055.41
992.38
Other Expenses
-21.20
-18.73
-27.67
-28.28
-29.76
-27.24
-31.59
Total Expenditure (Excl Depreciation)
20,077.22
20,236.94
20,625.14
19,569.55
19,630.15
19,256.38
21,247.61
Operating Profit (PBDIT) excl Other Income
447.8
330.6
187.7
302.8
466.9
325
417
Other Income
-64.23
-2.08
26.76
13.66
32.87
26.01
26.34
Operating Profit (PBDIT)
522.31
465.59
287.90
460.43
617.42
468.49
511.24
Interest
212.03
187.37
276.69
284.28
304.37
272.48
315.88
Exceptional Items
0.00
-0.86
-0.13
-1.86
-0.71
9.62
15.36
Gross Profit (PBDT)
1,363.92
1,328.26
1,383.39
1,195.78
1,414.51
1,380.46
1,409.38
Depreciation
139.39
139.39
153.65
153.65
117.61
117.61
91.08
Profit Before Tax
170.89
137.97
-142.57
20.64
194.72
88.02
122.75
Tax
39.43
38.83
15.48
36.85
63.41
39.97
64.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.03
125.24
-9.23
54.14
135.13
102.96
137.34
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
157.03
125.24
-9.23
54.14
135.13
102.96
137.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.45
47.27
4.18
10.00
72.81
31.80
11.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.48
172.51
-5.05
64.14
207.94
134.76
149.22
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
11,529.25
11,443.45
11,327.17
11,436.25
11,396.38
11,348.82
11,245.86
Earnings per share (EPS)
0.09
0.07
-0.01
0.03
0.08
0.06
0.08
Diluted Earnings per share
0.09
0.07
-0.01
0.03
0.08
0.06
0.08
Operating Profit Margin (Excl OI)
2.18%
1.6%
0.52%
1.48%
2.32%
1.66%
1.82%
Gross Profit Margin
1.51%
1.35%
0.05%
0.88%
1.55%
1.05%
0.99%
PAT Margin
0.77%
0.61%
-0.04%
0.27%
0.67%
0.53%
0.63%
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 2025 is -0.21% vs -1.18% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 25.51% vs 3,482.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 25.40% vs 79.13% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 13.13% vs -32.27% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of C.Q. Pharmaceutical Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
20,525.03
0
20,525.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,525.03
0
20,525.03
Raw Material Cost
19,161.11
0
19,161.11
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
212.03
0
212.03
Selling and Distribution Expenses
916.10
0
916.10
Other Expenses
-21.20
0.00
-21.20
Total Expenditure (Excl Depreciation)
20,077.22
0
20,077.22
Operating Profit (PBDIT) excl Other Income
447.81
0.00
447.81
Other Income
-64.23
0
-64.23
Operating Profit (PBDIT)
522.31
0
522.31
Interest
212.03
0
212.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,363.92
0
1,363.92
Depreciation
139.39
0
139.39
Profit Before Tax
170.89
0
170.89
Tax
39.43
0
39.43
Provisions and contingencies
0
0
0.00
Profit After Tax
157.03
0
157.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.03
0
157.03
Share in Profit of Associates
0
0
0.00
Minority Interest
59.45
0
59.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.48
0
216.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,529.25
0
11,529.25
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
2.18%
0%
0.00
2.18%
Gross Profit Margin
1.51%
0%
0.00
1.51%
PAT Margin
0.77%
0%
0.00
0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,052.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.21% vs -1.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.13% vs -4.47% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.51% vs 3,482.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.14% vs -47.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.40% vs 79.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.33% vs -28.61% in Jun 2024
Quarterly - Interest
Interest 21.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.13% vs -32.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.35% vs -6.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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