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
1,120.82
1,207.50
2,286.59
1,183.34
1,223.33
1,525.39
2,211.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,120.82
1,207.50
2,286.59
1,183.34
1,223.33
1,525.39
2,211.76
Raw Material Cost
291.91
245.79
407.30
295.34
350.73
376.31
489.00
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
7.03
6.17
2.04
2.35
3.55
3.51
4.53
Selling and Distribution Expenses
428.41
465.06
907.21
457.65
522.81
601.78
904.72
Other Expenses
8.44
8.97
9.67
6.51
7.66
8.86
13.38
Total Expenditure (Excl Depreciation)
811.75
806.76
1,413.24
820.44
953.66
1,070.19
1,532.04
Operating Profit (PBDIT) excl Other Income
309.1
400.7
873.3
362.9
269.7
455.20000000000005
679.7
Other Income
183.50
79.97
43.61
22.25
139.44
79.36
101.28
Operating Profit (PBDIT)
552.05
543.02
957.02
440.73
461.17
584.98
814.64
Interest
7.03
6.17
2.04
2.35
3.55
3.51
4.53
Exceptional Items
-5.36
19.30
23.85
49.97
-44.48
11.97
12.74
Gross Profit (PBDT)
828.90
961.71
1,879.29
888.00
872.60
1,149.08
1,722.76
Depreciation
81.98
81.98
76.98
76.98
78.77
78.77
78.11
Profit Before Tax
457.68
474.17
901.85
411.36
334.37
514.67
744.75
Tax
74.73
75.10
147.70
112.53
50.38
73.38
115.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.08
400.14
755.39
298.10
284.03
440.34
628.72
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
384.08
400.14
755.39
298.10
284.03
440.34
628.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.13
-1.08
-1.24
0.73
-0.03
0.96
0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.95
399.07
754.15
298.83
283.99
441.29
629.36
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
13,790.15
14,988.82
14,605.55
13,829.41
13,504.32
15,141.77
14,701.85
Earnings per share (EPS)
0.42
0.44
0.82
0.33
0.31
0.48
0.69
Diluted Earnings per share
0.42
0.44
0.82
0.33
0.31
0.48
0.69
Operating Profit Margin (Excl OI)
25.57%
31.56%
36.58%
28.86%
19.86%
27.98%
28.72%
Gross Profit Margin
48.15%
46.06%
42.81%
41.27%
33.77%
38.9%
37.2%
PAT Margin
34.27%
33.14%
33.04%
25.19%
23.22%
28.87%
28.43%
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 2026 is -7.18% vs -47.19% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -4.03% vs -47.08% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -20.43% vs -49.30% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 12.90% vs 210.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Hubei Jumpcan Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,120.82
0
1,120.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,120.82
0
1,120.82
Raw Material Cost
291.91
0
291.91
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
7.03
0
7.03
Selling and Distribution Expenses
428.41
0
428.41
Other Expenses
8.44
0.00
8.44
Total Expenditure (Excl Depreciation)
811.75
0
811.75
Operating Profit (PBDIT) excl Other Income
309.07
0.00
309.07
Other Income
183.50
0
183.50
Operating Profit (PBDIT)
552.05
0
552.05
Interest
7.03
0
7.03
Exceptional Items
-5.36
0
-5.36
Gross Profit (PBDT)
828.90
0
828.90
Depreciation
81.98
0
81.98
Profit Before Tax
457.68
0
457.68
Tax
74.73
0
74.73
Provisions and contingencies
0
0
0.00
Profit After Tax
384.08
0
384.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.08
0
384.08
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.13
0
-1.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.95
0
382.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,790.15
0
13,790.15
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
25.57%
0%
0.00
25.57%
Gross Profit Margin
48.15%
0%
0.00
48.15%
PAT Margin
34.27%
0%
0.00
34.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 112.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.18% vs -47.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.38% vs -25.04% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.03% vs -47.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.86% vs -42.57% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.43% vs -49.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.55% vs -36.79% in Jun 2025
Quarterly - Interest
Interest 0.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.90% vs 210.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.00% vs -57.83% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.57%
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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