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
320.17
247.39
159.34
324.54
328.33
353.55
285.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.17
247.39
159.34
324.54
328.33
353.55
285.32
Raw Material Cost
227.22
191.80
130.36
240.35
261.30
289.14
254.64
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
3.11
2.40
1.17
3.90
1.87
2.73
1.07
Selling and Distribution Expenses
47.90
39.20
35.66
73.03
46.62
29.72
50.22
Other Expenses
0.88
0.50
1.22
0.50
0.71
0.61
0.87
Total Expenditure (Excl Depreciation)
287.06
238.40
179.44
322.27
316.86
327.73
314.61
Operating Profit (PBDIT) excl Other Income
33.1
9
-20.099999999999998
2.3000000000000003
11.5
25.8
-29.3
Other Income
6.49
7.69
4.57
4.72
3.89
7.18
-21.40
Operating Profit (PBDIT)
73.13
52.25
-331.23
48.98
55.83
74.84
-264.24
Interest
3.11
2.40
1.17
3.90
1.87
2.73
1.07
Exceptional Items
0.00
0.00
1.02
-1.47
-2.98
0.00
0.12
Gross Profit (PBDT)
92.95
55.59
28.98
84.19
67.03
64.41
30.68
Depreciation
39.57
39.57
45.08
45.08
45.51
45.51
51.44
Profit Before Tax
30.46
10.28
-376.46
-1.47
5.46
26.59
-316.63
Tax
5.84
0.81
27.86
0.40
0.60
2.64
1.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.36
13.11
-419.39
1.94
9.52
28.11
-347.90
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
31.36
13.11
-419.39
1.94
9.52
28.11
-347.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.90
-3.68
-7.03
-3.64
-4.65
-4.17
-17.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.46
9.43
-426.42
-1.70
4.87
23.94
-365.74
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
4,022.42
4,022.18
4,034.29
4,469.60
4,469.54
4,464.24
4,447.43
Earnings per share (EPS)
0.02
0.01
-0.2
0.0
0.0
0.01
-0.17
Diluted Earnings per share
0.02
0.01
-0.2
0.0
0.0
0.01
-0.17
Operating Profit Margin (Excl OI)
8.46%
2.02%
-239.04%
-0.25%
1.96%
6.26%
-103.14%
Gross Profit Margin
21.87%
20.15%
-207.97%
13.44%
15.53%
20.4%
-92.94%
PAT Margin
9.79%
5.3%
-263.21%
0.6%
2.9%
7.95%
-121.93%
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 29.43% vs 55.30% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 160.64% vs 102.20% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 49.33% vs 113.28% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 29.17% vs 100.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hunan Er-Kang Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
320.17
0
320.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.17
0
320.17
Raw Material Cost
227.22
0
227.22
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
3.11
0
3.11
Selling and Distribution Expenses
47.90
0
47.90
Other Expenses
0.88
0.00
0.88
Total Expenditure (Excl Depreciation)
287.06
0
287.06
Operating Profit (PBDIT) excl Other Income
33.11
0.00
33.11
Other Income
6.49
0
6.49
Operating Profit (PBDIT)
73.13
0
73.13
Interest
3.11
0
3.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
92.95
0
92.95
Depreciation
39.57
0
39.57
Profit Before Tax
30.46
0
30.46
Tax
5.84
0
5.84
Provisions and contingencies
0
0
0.00
Profit After Tax
31.36
0
31.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.36
0
31.36
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.90
0
-6.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.46
0
24.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,022.42
0
4,022.42
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
8.46%
0%
0.00
8.46%
Gross Profit Margin
21.87%
0%
0.00
21.87%
PAT Margin
9.79%
0%
0.00
9.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.43% vs 55.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.47% vs -5.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 160.64% vs 102.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 400.00% vs -25.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.33% vs 113.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.32% vs -5.98% in Jun 2025
Quarterly - Interest
Interest 0.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.17% vs 100.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.16% vs -24.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.46%
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
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