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
215.17
251.18
273.88
454.95
502.36
525.68
526.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.17
251.18
273.88
454.95
502.36
525.68
526.20
Raw Material Cost
142.38
171.47
191.44
330.53
384.79
401.99
394.60
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
0.60
0.44
0.62
0.00
1.86
1.75
0.64
Selling and Distribution Expenses
39.71
54.61
41.48
49.62
59.24
58.21
72.14
Other Expenses
0.42
0.76
0.54
0.62
0.29
1.15
0.30
Total Expenditure (Excl Depreciation)
186.92
234.11
238.91
386.33
448.74
473.49
470.36
Operating Profit (PBDIT) excl Other Income
28.3
17.1
35
68.60000000000001
53.6
52.199999999999996
55.8
Other Income
5.14
-34.95
5.70
1.54
5.31
3.43
1.52
Operating Profit (PBDIT)
31.72
-43.56
52.47
80.41
69.40
23.93
67.40
Interest
0.60
0.44
0.62
0.00
1.86
1.75
0.64
Exceptional Items
0.20
-6.38
6.38
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.80
79.71
82.44
124.42
117.57
123.70
131.60
Depreciation
0.00
13.61
13.60
12.97
12.97
13.14
13.14
Profit Before Tax
31.31
-63.99
44.63
67.44
54.58
9.04
53.62
Tax
4.31
-10.89
8.95
12.79
8.94
1.36
10.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.00
-53.10
35.69
54.65
45.64
7.63
43.54
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
27.00
-53.10
35.69
54.65
45.64
7.63
43.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.05
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
-53.10
35.69
54.65
45.64
7.68
43.52
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
1,488.75
1,561.88
1,614.98
1,597.17
1,560.40
1,514.76
1,536.93
Earnings per share (EPS)
0.05
-0.09
0.06
0.09
0.08
0.01
0.07
Diluted Earnings per share
0.05
-0.09
0.06
0.09
0.08
0.01
0.07
Operating Profit Margin (Excl OI)
12.35%
-8.85%
12.11%
14.49%
10.18%
1.4%
10.02%
Gross Profit Margin
14.55%
-20.06%
21.26%
17.67%
13.45%
4.22%
12.69%
PAT Margin
12.55%
-21.14%
13.03%
12.01%
9.09%
1.45%
8.27%
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 Mar 2026 is -14.33% vs -8.29% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 150.85% vs -248.74% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 409.30% vs -118.38% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 50.00% vs -33.33% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of PKU HealthCare Corp., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
215.17
0
215.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.17
0
215.17
Raw Material Cost
142.38
0
142.38
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
0.60
0
0.60
Selling and Distribution Expenses
39.71
0
39.71
Other Expenses
0.42
0.00
0.42
Total Expenditure (Excl Depreciation)
186.92
0
186.92
Operating Profit (PBDIT) excl Other Income
28.25
0.00
28.25
Other Income
5.14
0
5.14
Operating Profit (PBDIT)
31.72
0
31.72
Interest
0.60
0
0.60
Exceptional Items
0.20
0
0.20
Gross Profit (PBDT)
72.80
0
72.80
Depreciation
0.00
0
0.00
Profit Before Tax
31.31
0
31.31
Tax
4.31
0
4.31
Provisions and contingencies
0
0
0.00
Profit After Tax
27.00
0
27.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.00
0
27.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.00
0
27.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,488.75
0
1,488.75
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
12.35%
0%
0.00
12.35%
Gross Profit Margin
14.55%
0%
0.00
14.55%
PAT Margin
12.55%
0%
0.00
12.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.33% vs -8.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -57.17% vs 1.70% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 150.85% vs -248.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.79% vs 3.64% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 409.30% vs -118.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.50% vs -2.73% in Mar 2025
Quarterly - Interest
Interest 0.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.00% vs -33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -68.42% vs 90.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.35%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
