Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
320.81
247.40
254.13
258.78
242.16
207.62
261.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.81
247.40
254.13
258.78
242.16
207.62
261.07
Raw Material Cost
168.43
118.29
110.28
105.84
93.99
82.87
115.42
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
0.79
0.72
0.00
0.93
0.91
0.80
1.01
Selling and Distribution Expenses
117.76
97.02
99.15
115.48
113.56
99.43
108.63
Other Expenses
1.04
0.39
1.37
0.87
0.96
0.29
0.35
Total Expenditure (Excl Depreciation)
297.41
219.94
223.12
230.91
218.09
186.02
228.57
Operating Profit (PBDIT) excl Other Income
23.4
27.5
31
27.9
24.1
21.6
32.5
Other Income
11.55
9.48
3.91
6.82
8.87
15.15
0.29
Operating Profit (PBDIT)
43.68
45.97
43.08
43.26
41.35
44.84
40.15
Interest
0.79
0.72
0.00
0.93
0.91
0.80
1.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
152.37
129.12
143.85
152.94
148.18
124.75
145.65
Depreciation
8.97
8.97
8.37
8.37
8.35
8.35
7.51
Profit Before Tax
33.91
36.27
34.70
33.96
32.10
35.69
31.63
Tax
5.03
5.05
4.73
4.06
3.65
4.58
4.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.89
31.25
30.70
29.92
28.51
31.15
26.33
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
28.89
31.25
30.70
29.92
28.51
31.15
26.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-0.08
-0.06
-0.07
-0.13
-0.09
0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.81
31.17
30.64
29.85
28.38
31.06
27.03
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
1,664.44
1,661.54
1,635.22
1,607.31
1,576.64
1,580.80
1,549.05
Earnings per share (EPS)
0.28
0.3
0.29
0.29
0.27
0.3
0.22
Diluted Earnings per share
0.28
0.3
0.29
0.29
0.27
0.3
0.22
Operating Profit Margin (Excl OI)
7.22%
11.12%
12.12%
10.85%
9.97%
10.28%
12.39%
Gross Profit Margin
13.37%
18.29%
16.95%
16.36%
16.7%
21.21%
14.99%
PAT Margin
9.0%
12.63%
12.08%
11.56%
11.77%
15.0%
10.08%
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 2025 is 32.45% vs -10.79% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1.41% vs -14.20% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -1.23% vs -20.54% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -11.11% vs -43.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shaanxi Panlong Pharmaceutical Group Ltd. By Share Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
320.81
0
320.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.81
0
320.81
Raw Material Cost
168.43
0
168.43
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
0.79
0
0.79
Selling and Distribution Expenses
117.76
0
117.76
Other Expenses
1.04
0.00
1.04
Total Expenditure (Excl Depreciation)
297.41
0
297.41
Operating Profit (PBDIT) excl Other Income
23.40
0.00
23.40
Other Income
11.55
0
11.55
Operating Profit (PBDIT)
43.68
0
43.68
Interest
0.79
0
0.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
152.37
0
152.37
Depreciation
8.97
0
8.97
Profit Before Tax
33.91
0
33.91
Tax
5.03
0
5.03
Provisions and contingencies
0
0
0.00
Profit After Tax
28.89
0
28.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.89
0
28.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.07
0
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.81
0
28.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,664.44
0
1,664.44
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
7.22%
0%
0.00
7.22%
Gross Profit Margin
13.37%
0%
0.00
13.37%
PAT Margin
9.00%
0%
0.00
9.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.67% vs -2.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.45% vs -10.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.69% vs 1.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.41% vs -14.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.05% vs -6.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.23% vs -20.54% in Jun 2024
Quarterly - Interest
Interest 0.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.29% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.11% vs -43.75% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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