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
6,101.25
6,078.66
5,819.43
5,864.49
6,083.60
6,292.11
6,282.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,101.25
6,078.66
5,819.43
5,864.49
6,083.60
6,292.11
6,282.09
Raw Material Cost
3,079.06
3,245.64
3,202.88
3,229.22
3,292.53
4,075.52
3,512.22
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
52.91
56.55
59.54
74.02
80.92
81.45
91.22
Selling and Distribution Expenses
1,638.48
1,567.89
1,362.28
1,325.44
1,557.37
1,791.63
1,437.10
Other Expenses
30.57
36.66
22.03
23.40
30.13
26.66
26.70
Total Expenditure (Excl Depreciation)
5,076.14
5,236.64
4,845.00
4,862.71
5,232.15
6,215.25
5,307.54
Operating Profit (PBDIT) excl Other Income
1025.1000000000001
842
974.4
1001.8000000000001
851.4
76.9
974.5999999999999
Other Income
3.53
43.07
-33.19
37.03
32.89
106.20
-25.15
Operating Profit (PBDIT)
969.27
1,015.37
1,148.30
1,277.23
1,143.50
55.84
1,172.26
Interest
52.91
56.55
59.54
74.02
80.92
81.45
91.22
Exceptional Items
-0.82
-317.19
-1.42
-0.77
-0.85
119.98
-1.60
Gross Profit (PBDT)
3,022.19
2,833.01
2,616.56
2,635.27
2,791.06
2,216.59
2,769.87
Depreciation
0.00
263.81
263.81
257.83
257.83
279.74
279.74
Profit Before Tax
915.54
377.81
823.53
944.60
803.90
-185.38
799.70
Tax
170.15
115.47
156.49
163.22
128.83
162.88
161.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
588.17
166.76
533.91
614.32
540.35
-259.95
478.60
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
588.17
166.76
533.91
614.32
540.35
-259.95
478.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
181.89
142.58
152.04
184.24
158.27
-69.09
173.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
770.06
309.33
685.95
798.56
698.62
-329.04
651.75
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
19,417.09
18,913.31
18,913.74
18,335.04
18,134.58
17,623.82
17,868.50
Earnings per share (EPS)
0.36
0.1
0.33
0.38
0.33
-0.16
0.29
Diluted Earnings per share
0.36
0.1
0.33
0.38
0.33
-0.16
0.29
Operating Profit Margin (Excl OI)
15.83%
11.66%
15.77%
16.75%
14.02%
-5.25%
14.61%
Gross Profit Margin
15.01%
10.56%
18.68%
20.5%
17.45%
1.5%
17.18%
PAT Margin
9.64%
2.74%
9.17%
10.48%
8.88%
-4.13%
7.62%
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 0.29% vs -3.68% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 10.23% vs 7.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -13.05% vs 1.94% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -34.61% vs -5.05% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Humanwell Healthcare (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,101.25
0
6,101.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,101.25
0
6,101.25
Raw Material Cost
3,079.06
0
3,079.06
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
52.91
0
52.91
Selling and Distribution Expenses
1,638.48
0
1,638.48
Other Expenses
30.57
0.00
30.57
Total Expenditure (Excl Depreciation)
5,076.14
0
5,076.14
Operating Profit (PBDIT) excl Other Income
1,025.11
0.00
1,025.11
Other Income
3.53
0
3.53
Operating Profit (PBDIT)
969.27
0
969.27
Interest
52.91
0
52.91
Exceptional Items
-0.82
0
-0.82
Gross Profit (PBDT)
3,022.19
0
3,022.19
Depreciation
0.00
0
0.00
Profit Before Tax
915.54
0
915.54
Tax
170.15
0
170.15
Provisions and contingencies
0
0
0.00
Profit After Tax
588.17
0
588.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
588.17
0
588.17
Share in Profit of Associates
0
0
0.00
Minority Interest
181.89
0
181.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
770.06
0
770.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,417.09
0
19,417.09
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
15.83%
0%
0.00
15.83%
Gross Profit Margin
15.01%
0%
0.00
15.01%
PAT Margin
9.64%
0%
0.00
9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 610.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.37% vs 4.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.29% vs -3.68% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 148.98% vs -54.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.23% vs 7.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.68% vs -17.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.05% vs 1.94% in Mar 2025
Quarterly - Interest
Interest 5.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.54% vs -4.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.61% vs -5.05% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.83%
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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