Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,563.99
1,087.65
1,299.29
1,108.83
882.98
970.11
1,064.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,563.99
1,087.65
1,299.29
1,108.83
882.98
970.11
1,064.60
Raw Material Cost
290.96
417.96
334.47
292.23
281.36
325.46
300.51
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
6.76
7.63
8.05
8.34
8.51
8.95
10.55
Selling and Distribution Expenses
471.19
576.03
569.40
499.54
398.37
494.49
465.78
Other Expenses
21.85
24.96
18.78
18.64
13.07
23.24
14.80
Total Expenditure (Excl Depreciation)
987.38
1,251.17
1,099.77
986.52
818.98
1,061.32
924.80
Operating Profit (PBDIT) excl Other Income
576.5999999999999
-163.5
199.5
122.30000000000001
64
-91.19999999999999
139.8
Other Income
45.54
141.02
11.75
-1.16
14.61
133.42
164.97
Operating Profit (PBDIT)
598.93
27.28
269.03
170.90
143.45
65.78
359.05
Interest
6.76
7.63
8.05
8.34
8.51
8.95
10.55
Exceptional Items
0.00
0.00
0.00
0.13
-0.13
-0.03
0.09
Gross Profit (PBDT)
1,273.03
669.69
964.83
816.60
601.62
644.65
764.08
Depreciation
0.00
76.28
76.28
65.42
65.42
66.30
66.30
Profit Before Tax
592.17
-56.62
184.71
97.28
69.39
-9.51
282.28
Tax
38.33
-28.41
23.30
7.30
11.83
-32.11
-5.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
554.61
-35.72
166.48
82.21
46.61
13.64
217.10
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
554.61
-35.72
166.48
82.21
46.61
13.64
217.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.00
-0.00
0.00
-0.01
0.55
71.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
554.59
-35.72
166.48
82.21
46.60
14.19
289.00
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
4,844.41
4,289.83
4,227.09
4,064.66
4,115.93
4,213.33
4,192.22
Earnings per share (EPS)
0.5
-0.03
0.15
0.07
0.04
0.01
0.19
Diluted Earnings per share
0.5
-0.03
0.15
0.07
0.04
0.01
0.19
Operating Profit Margin (Excl OI)
35.38%
-17.47%
13.93%
9.62%
7.18%
-13.81%
12.0%
Gross Profit Margin
37.86%
1.81%
20.09%
14.67%
15.27%
5.85%
32.74%
PAT Margin
35.46%
-3.28%
12.81%
7.41%
5.28%
1.41%
20.39%
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 Mar 2026 is 77.12% vs 17.40% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1,090.13% vs -48.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 329.66% vs 2.30% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -20.00% vs -8.60% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Haisco Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,563.99
0
1,563.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,563.99
0
1,563.99
Raw Material Cost
290.96
0
290.96
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
6.76
0
6.76
Selling and Distribution Expenses
471.19
0
471.19
Other Expenses
21.85
0.00
21.85
Total Expenditure (Excl Depreciation)
987.38
0
987.38
Operating Profit (PBDIT) excl Other Income
576.60
0.00
576.60
Other Income
45.54
0
45.54
Operating Profit (PBDIT)
598.93
0
598.93
Interest
6.76
0
6.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,273.03
0
1,273.03
Depreciation
0.00
0
0.00
Profit Before Tax
592.17
0
592.17
Tax
38.33
0
38.33
Provisions and contingencies
0
0
0.00
Profit After Tax
554.61
0
554.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
554.61
0
554.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
554.59
0
554.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,844.41
0
4,844.41
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
35.38%
0%
0.00
35.38%
Gross Profit Margin
37.86%
0%
0.00
37.86%
PAT Margin
35.46%
0%
0.00
35.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 156.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.80% vs -16.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.12% vs 17.40% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,653.50% vs -121.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,090.13% vs -48.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 586.72% vs -144.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 329.66% vs 2.30% in Mar 2025
Quarterly - Interest
Interest 0.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.53% vs -6.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.00% vs -8.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.38%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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