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
5,819.43
5,864.49
6,083.60
6,292.11
6,282.09
6,440.81
6,316.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,819.43
5,864.49
6,083.60
6,292.11
6,282.09
6,440.81
6,316.19
Raw Material Cost
3,057.55
3,229.22
3,292.53
4,075.52
3,512.22
3,551.38
3,532.48
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
59.54
74.02
80.92
81.45
91.22
93.49
85.20
Selling and Distribution Expenses
1,480.43
1,325.44
1,557.37
1,791.63
1,437.10
1,549.62
1,617.22
Other Expenses
24.75
23.40
30.13
26.66
26.70
23.34
23.45
Total Expenditure (Excl Depreciation)
4,845.00
4,862.71
5,232.15
6,215.25
5,307.54
5,427.86
5,469.40
Operating Profit (PBDIT) excl Other Income
974.4
1001.8000000000001
851.4
76.9
974.5999999999999
1013
846.8000000000001
Other Income
-33.19
37.03
32.89
106.20
-25.15
35.78
33.21
Operating Profit (PBDIT)
884.49
1,277.23
1,143.50
55.84
1,172.26
1,285.47
1,122.74
Interest
59.54
74.02
80.92
81.45
91.22
93.49
85.20
Exceptional Items
-1.42
-0.77
-0.85
119.98
-1.60
0.88
-6.54
Gross Profit (PBDT)
2,761.89
2,635.27
2,791.06
2,216.59
2,769.87
2,889.43
2,783.71
Depreciation
0.00
257.83
257.83
279.74
279.74
241.75
241.75
Profit Before Tax
823.53
944.60
803.90
-185.38
799.70
951.09
789.25
Tax
156.49
163.22
128.83
162.88
161.76
158.50
161.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
533.91
614.32
540.35
-259.95
478.60
624.70
486.39
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
533.91
614.32
540.35
-259.95
478.60
624.70
486.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
152.04
184.24
158.27
-69.09
173.15
182.74
161.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
685.95
798.56
698.62
-329.04
651.75
807.44
648.19
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
18,913.74
18,335.04
18,134.58
17,623.82
17,868.50
17,290.33
17,503.82
Earnings per share (EPS)
0.33
0.38
0.33
-0.16
0.29
0.38
0.3
Diluted Earnings per share
0.33
0.38
0.33
-0.16
0.29
0.38
0.3
Operating Profit Margin (Excl OI)
15.77%
16.75%
14.02%
-5.25%
14.61%
15.65%
13.42%
Gross Profit Margin
14.15%
20.5%
17.45%
1.5%
17.18%
18.52%
16.32%
PAT Margin
9.17%
10.48%
8.88%
-4.13%
7.62%
9.7%
7.7%
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 -7.37% vs 9.66% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 5.23% vs 10.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -23.36% vs 19.74% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -34.76% vs -3.18% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Humanwell Healthcare (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,819.43
0
5,819.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,819.43
0
5,819.43
Raw Material Cost
3,057.55
0
3,057.55
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
59.54
0
59.54
Selling and Distribution Expenses
1,480.43
0
1,480.43
Other Expenses
24.75
0.00
24.75
Total Expenditure (Excl Depreciation)
4,845.00
0
4,845.00
Operating Profit (PBDIT) excl Other Income
974.43
0.00
974.43
Other Income
-33.19
0
-33.19
Operating Profit (PBDIT)
884.49
0
884.49
Interest
59.54
0
59.54
Exceptional Items
-1.42
0
-1.42
Gross Profit (PBDT)
2,761.89
0
2,761.89
Depreciation
0.00
0
0.00
Profit Before Tax
823.53
0
823.53
Tax
156.49
0
156.49
Provisions and contingencies
0
0
0.00
Profit After Tax
533.91
0
533.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
533.91
0
533.91
Share in Profit of Associates
0
0
0.00
Minority Interest
152.04
0
152.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
685.95
0
685.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,913.74
0
18,913.74
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
15.77%
0%
0.00
15.77%
Gross Profit Margin
14.15%
0%
0.00
14.15%
PAT Margin
9.17%
0%
0.00
9.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 581.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.77% vs -3.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.37% vs 9.66% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.11% vs 14.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.23% vs 10.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -26.00% vs 11.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.36% vs 19.74% in Sep 2024
Quarterly - Interest
Interest 5.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -19.59% vs -8.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.76% vs -3.18% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.77%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
