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
5,959.45
6,101.25
6,078.66
5,819.43
5,926.52
6,083.60
6,292.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,959.45
6,101.25
6,078.66
5,819.43
5,926.52
6,083.60
6,292.11
Raw Material Cost
3,065.78
3,212.00
3,245.64
3,202.88
3,229.22
3,292.53
4,075.52
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
56.12
52.91
56.55
59.54
74.02
80.92
81.45
Selling and Distribution Expenses
1,422.23
1,532.20
1,567.89
1,362.28
1,325.44
1,557.37
1,791.63
Other Expenses
19.86
27.90
36.66
22.03
23.40
30.13
26.66
Total Expenditure (Excl Depreciation)
4,742.71
5,076.14
5,236.64
4,845.00
4,862.71
5,232.15
6,215.25
Operating Profit (PBDIT) excl Other Income
1216.7
1025.1000000000001
842
974.4
1063.8
851.4
76.9
Other Income
-40.12
3.53
43.07
-33.19
37.03
32.89
106.20
Operating Profit (PBDIT)
1,344.61
1,217.51
1,015.37
1,148.30
1,277.23
1,143.50
55.84
Interest
56.12
52.91
56.55
59.54
74.02
80.92
81.45
Exceptional Items
-0.51
-0.82
-317.19
-1.42
-0.77
-0.85
119.98
Gross Profit (PBDT)
2,893.68
2,889.25
2,833.01
2,616.56
2,697.30
2,791.06
2,216.59
Depreciation
248.24
248.24
263.81
263.81
257.83
257.83
279.74
Profit Before Tax
1,039.74
915.54
377.81
823.53
944.60
803.90
-185.38
Tax
134.66
170.15
115.47
156.49
163.22
128.83
162.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
741.39
588.17
166.76
533.91
614.32
540.35
-259.95
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
741.39
588.17
166.76
533.91
614.32
540.35
-259.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.12
181.89
142.58
152.04
184.24
158.27
-69.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
921.51
770.06
309.33
685.95
798.56
698.62
-329.04
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
19,308.99
19,417.09
18,913.31
18,913.74
18,335.04
18,134.58
17,623.82
Earnings per share (EPS)
0.45
0.36
0.1
0.33
0.38
0.33
-0.16
Diluted Earnings per share
0.45
0.36
0.1
0.33
0.38
0.33
-0.16
Operating Profit Margin (Excl OI)
19.07%
15.83%
11.66%
15.77%
16.58%
14.02%
-5.25%
Gross Profit Margin
21.61%
19.07%
10.56%
18.68%
20.29%
17.45%
1.5%
PAT Margin
12.44%
9.64%
2.74%
9.17%
10.37%
8.88%
-4.13%
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 0.56% vs -7.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 15.39% vs -1.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 11.65% vs -0.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -24.19% vs -20.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Humanwell Healthcare (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,959.45
0
5,959.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,959.45
0
5,959.45
Raw Material Cost
3,065.78
0
3,065.78
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
56.12
0
56.12
Selling and Distribution Expenses
1,422.23
0
1,422.23
Other Expenses
19.86
0.00
19.86
Total Expenditure (Excl Depreciation)
4,742.71
0
4,742.71
Operating Profit (PBDIT) excl Other Income
1,216.75
0.00
1,216.75
Other Income
-40.12
0
-40.12
Operating Profit (PBDIT)
1,344.61
0
1,344.61
Interest
56.12
0
56.12
Exceptional Items
-0.51
0
-0.51
Gross Profit (PBDT)
2,893.68
0
2,893.68
Depreciation
248.24
0
248.24
Profit Before Tax
1,039.74
0
1,039.74
Tax
134.66
0
134.66
Provisions and contingencies
0
0
0.00
Profit After Tax
741.39
0
741.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
741.39
0
741.39
Share in Profit of Associates
0
0
0.00
Minority Interest
180.12
0
180.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
921.51
0
921.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,308.99
0
19,308.99
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
19.07%
0%
0.00
19.07%
Gross Profit Margin
21.61%
0%
0.00
21.61%
PAT Margin
12.44%
0%
0.00
12.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 595.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.32% vs 0.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.56% vs -7.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.66% vs 148.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.39% vs -1.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.06% vs 24.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.65% vs -0.76% in Jun 2025
Quarterly - Interest
Interest 5.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.05% vs -6.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.19% vs -20.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.07%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
