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
5,516.37
5,481.30
6,166.15
5,296.15
5,339.09
5,435.22
6,125.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,516.37
5,481.30
6,166.15
5,296.15
5,339.09
5,435.22
6,125.46
Raw Material Cost
4,160.27
4,020.52
4,612.03
4,031.56
4,038.83
3,978.81
4,207.35
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
28.11
27.98
130.27
28.44
32.97
37.77
36.01
Selling and Distribution Expenses
999.46
1,029.74
1,308.71
1,031.89
1,005.14
1,046.91
1,807.58
Other Expenses
-1.67
-1.63
-13.03
-0.17
-0.74
-3.23
-3.46
Total Expenditure (Excl Depreciation)
5,171.18
5,061.98
5,920.75
5,090.23
5,069.51
5,031.16
6,016.31
Operating Profit (PBDIT) excl Other Income
345.20000000000005
419.3
245.39999999999998
205.9
269.6
404.09999999999997
109.2
Other Income
18.39
14.47
123.81
30.52
20.23
19.40
26.63
Operating Profit (PBDIT)
716.88
792.01
654.67
623.06
673.13
807.63
435.18
Interest
28.11
27.98
130.27
28.44
32.97
37.77
36.01
Exceptional Items
0.00
0.00
-151.84
0.00
1.50
0.00
0.00
Gross Profit (PBDT)
1,356.11
1,460.78
1,554.11
1,264.59
1,300.26
1,456.41
1,918.11
Depreciation
378.22
378.22
405.59
405.59
403.64
403.64
431.19
Profit Before Tax
310.55
385.81
-33.04
189.03
238.02
366.23
-32.02
Tax
89.03
83.45
58.81
28.62
49.79
78.50
29.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.93
263.86
-146.80
130.78
147.23
250.64
-111.08
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
182.93
263.86
-146.80
130.78
147.23
250.64
-111.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.59
38.50
50.88
29.63
41.01
37.09
52.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.52
302.36
-95.92
160.41
188.23
287.72
-58.61
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
6,982.18
6,799.25
6,535.39
6,803.24
6,733.27
6,831.83
6,580.86
Earnings per share (EPS)
0.24
0.35
-0.19
0.17
0.19
0.33
-0.15
Diluted Earnings per share
0.24
0.35
-0.19
0.17
0.19
0.33
-0.15
Operating Profit Margin (Excl OI)
5.81%
7.29%
2.03%
3.53%
4.67%
7.08%
-0.37%
Gross Profit Margin
12.49%
13.94%
6.04%
11.23%
12.02%
14.16%
6.52%
PAT Margin
3.32%
4.81%
-2.38%
2.47%
2.76%
4.61%
-1.81%
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 3.32% vs -0.77% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 17.69% vs -15.07% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.98% vs -6.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -14.85% vs -30.82% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of LBX Pharmacy Chain JSC With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,516.37
0
5,516.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,516.37
0
5,516.37
Raw Material Cost
4,160.27
0
4,160.27
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
28.11
0
28.11
Selling and Distribution Expenses
999.46
0
999.46
Other Expenses
-1.67
0.00
-1.67
Total Expenditure (Excl Depreciation)
5,171.18
0
5,171.18
Operating Profit (PBDIT) excl Other Income
345.19
0.00
345.19
Other Income
18.39
0
18.39
Operating Profit (PBDIT)
716.88
0
716.88
Interest
28.11
0
28.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,356.11
0
1,356.11
Depreciation
378.22
0
378.22
Profit Before Tax
310.55
0
310.55
Tax
89.03
0
89.03
Provisions and contingencies
0
0
0.00
Profit After Tax
182.93
0
182.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.93
0
182.93
Share in Profit of Associates
0
0
0.00
Minority Interest
38.59
0
38.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.52
0
221.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,982.18
0
6,982.18
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
5.81%
0%
0.00
5.81%
Gross Profit Margin
12.49%
0%
0.00
12.49%
PAT Margin
3.32%
0%
0.00
3.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 551.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.64% vs -11.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.32% vs -0.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.75% vs 415.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.69% vs -15.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.16% vs 46.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.98% vs -6.76% in Jun 2025
Quarterly - Interest
Interest 2.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.36% vs -78.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.85% vs -30.82% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.81%
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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