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
7,017.85
6,973.25
7,433.94
6,545.67
6,566.57
6,956.00
6,765.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,017.85
6,973.25
7,433.94
6,545.67
6,566.57
6,956.00
6,765.54
Raw Material Cost
4,666.19
4,575.10
5,112.87
4,402.30
4,416.19
4,654.11
4,664.06
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
43.73
35.06
40.14
45.81
50.42
53.00
73.19
Selling and Distribution Expenses
1,656.67
1,632.76
1,842.03
1,642.64
1,625.28
1,599.33
1,855.09
Other Expenses
-3.49
-2.55
-4.01
-2.94
-3.01
-4.45
-7.03
Total Expenditure (Excl Depreciation)
6,331.70
6,217.39
6,954.89
6,061.32
6,061.80
6,261.98
6,522.08
Operating Profit (PBDIT) excl Other Income
686.1
755.9000000000001
479
484.4
504.79999999999995
694
243.5
Other Income
8.14
18.66
24.48
2.30
37.69
33.51
67.06
Operating Profit (PBDIT)
1,100.35
1,181.26
868.71
885.06
979.99
1,155.04
747.55
Interest
43.73
35.06
40.14
45.81
50.42
53.00
73.19
Exceptional Items
-1.22
-0.25
-60.13
0.19
1.17
3.68
-23.05
Gross Profit (PBDT)
2,351.65
2,398.15
2,321.08
2,143.37
2,150.38
2,301.90
2,101.47
Depreciation
438.93
438.93
441.14
441.14
456.30
456.30
490.92
Profit Before Tax
616.46
707.02
327.29
398.31
474.43
649.42
160.39
Tax
158.22
163.45
128.00
95.80
115.00
151.74
94.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.56
511.14
154.25
282.83
338.17
460.00
56.63
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
415.56
511.14
154.25
282.83
338.17
460.00
56.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.68
32.43
45.05
19.68
21.26
37.68
9.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
458.24
543.57
199.30
302.51
359.43
497.68
65.88
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
7,732.32
7,871.39
7,367.78
7,229.65
7,331.74
7,356.42
6,897.24
Earnings per share (EPS)
0.37
0.45
0.14
0.25
0.3
0.41
0.05
Diluted Earnings per share
0.37
0.45
0.14
0.25
0.3
0.41
0.05
Operating Profit Margin (Excl OI)
9.31%
10.38%
5.42%
6.75%
7.4%
9.56%
2.8%
Gross Profit Margin
15.04%
16.43%
10.34%
12.82%
14.17%
15.9%
9.63%
PAT Margin
5.92%
7.33%
2.07%
4.32%
5.15%
6.61%
0.84%
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 2026 is 6.87% vs -0.41% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 27.49% vs 45.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 15.91% vs 15.59% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.29% vs -18.18% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of DaShenLin Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,017.85
0
7,017.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,017.85
0
7,017.85
Raw Material Cost
4,666.19
0
4,666.19
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
43.73
0
43.73
Selling and Distribution Expenses
1,656.67
0
1,656.67
Other Expenses
-3.49
0.00
-3.49
Total Expenditure (Excl Depreciation)
6,331.70
0
6,331.70
Operating Profit (PBDIT) excl Other Income
686.15
0.00
686.15
Other Income
8.14
0
8.14
Operating Profit (PBDIT)
1,100.35
0
1,100.35
Interest
43.73
0
43.73
Exceptional Items
-1.22
0
-1.22
Gross Profit (PBDT)
2,351.65
0
2,351.65
Depreciation
438.93
0
438.93
Profit Before Tax
616.46
0
616.46
Tax
158.22
0
158.22
Provisions and contingencies
0
0
0.00
Profit After Tax
415.56
0
415.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.56
0
415.56
Share in Profit of Associates
0
0
0.00
Minority Interest
42.68
0
42.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
458.24
0
458.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,732.32
0
7,732.32
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
9.31%
0%
0.00
9.31%
Gross Profit Margin
15.04%
0%
0.00
15.04%
PAT Margin
5.92%
0%
0.00
5.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 701.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.64% vs -6.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.87% vs -0.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.71% vs 172.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.49% vs 45.27% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.06% vs 37.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.91% vs 15.59% in Jun 2025
Quarterly - Interest
Interest 4.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.50% vs -12.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.29% vs -18.18% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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