Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,299.29
1,108.83
882.98
970.11
1,064.60
922.02
752.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,299.29
1,108.83
882.98
970.11
1,064.60
922.02
752.13
Raw Material Cost
320.40
292.23
281.36
325.46
300.51
254.11
250.71
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
8.05
8.34
8.51
8.95
10.55
9.07
9.26
Selling and Distribution Expenses
578.76
499.54
398.37
494.49
465.78
409.69
346.56
Other Expenses
19.26
18.64
13.07
23.24
14.80
11.78
7.00
Total Expenditure (Excl Depreciation)
1,099.77
986.52
818.98
1,061.32
924.80
790.65
676.48
Operating Profit (PBDIT) excl Other Income
199.5
122.30000000000001
64
-91.19999999999999
139.8
131.4
75.7
Other Income
11.75
-1.16
14.61
133.42
164.97
35.70
80.53
Operating Profit (PBDIT)
192.76
170.90
143.45
65.78
359.05
175.11
206.41
Interest
8.05
8.34
8.51
8.95
10.55
9.07
9.26
Exceptional Items
0.00
0.13
-0.13
-0.03
0.09
-0.03
0.05
Gross Profit (PBDT)
978.90
816.60
601.62
644.65
764.08
667.90
501.42
Depreciation
0.00
65.42
65.42
66.30
66.30
61.04
61.04
Profit Before Tax
184.71
97.28
69.39
-9.51
282.28
104.97
136.16
Tax
23.30
7.30
11.83
-32.11
-5.69
29.09
5.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.48
82.21
46.61
13.64
217.10
72.76
91.96
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
166.48
82.21
46.61
13.64
217.10
72.76
91.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.00
-0.01
0.55
71.90
-0.47
-1.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.48
82.21
46.60
14.19
289.00
72.29
90.72
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
4,227.09
4,064.66
4,115.93
4,213.33
4,192.22
4,136.10
4,296.52
Earnings per share (EPS)
0.15
0.07
0.04
0.01
0.19
0.07
0.08
Diluted Earnings per share
0.15
0.07
0.04
0.01
0.19
0.07
0.08
Operating Profit Margin (Excl OI)
13.93%
9.62%
7.18%
-13.81%
12.0%
8.5%
8.62%
Gross Profit Margin
14.22%
14.67%
15.27%
5.85%
32.74%
18.01%
26.22%
PAT Margin
12.81%
7.41%
5.28%
1.41%
20.39%
7.89%
12.23%
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 Sep 2025 is 22.05% vs 4.97% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -42.39% vs 123.17% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -6.75% vs 29.31% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -23.58% vs 20.45% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Haisco Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,299.29
0
1,299.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,299.29
0
1,299.29
Raw Material Cost
320.40
0
320.40
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
8.05
0
8.05
Selling and Distribution Expenses
578.76
0
578.76
Other Expenses
19.26
0.00
19.26
Total Expenditure (Excl Depreciation)
1,099.77
0
1,099.77
Operating Profit (PBDIT) excl Other Income
199.53
0.00
199.53
Other Income
11.75
0
11.75
Operating Profit (PBDIT)
192.76
0
192.76
Interest
8.05
0
8.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
978.90
0
978.90
Depreciation
0.00
0
0.00
Profit Before Tax
184.71
0
184.71
Tax
23.30
0
23.30
Provisions and contingencies
0
0
0.00
Profit After Tax
166.48
0
166.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.48
0
166.48
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.48
0
166.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,227.09
0
4,227.09
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
13.93%
0%
0.00
13.93%
Gross Profit Margin
14.22%
0%
0.00
14.22%
PAT Margin
12.81%
0%
0.00
12.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.18% vs 25.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.05% vs 4.97% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 102.55% vs 76.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -42.39% vs 123.17% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.17% vs 33.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.75% vs 29.31% in Sep 2024
Quarterly - Interest
Interest 0.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.41% vs -2.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.58% vs 20.45% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.93%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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