Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
75,147.07
80,291.17
76,424.64
75,657.55
70,966.32
76,404.92
74,560.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,147.07
80,291.17
76,424.64
75,657.55
70,966.32
76,404.92
74,560.87
Raw Material Cost
66,919.58
72,652.38
68,622.58
68,375.49
63,394.59
69,270.98
66,412.47
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
444.46
429.45
478.65
474.80
508.21
510.37
481.57
Selling and Distribution Expenses
5,010.16
4,858.43
4,894.27
4,241.12
4,520.01
4,275.64
4,787.80
Other Expenses
37.01
8.91
-5.69
-1.94
27.25
-1.55
10.54
Total Expenditure (Excl Depreciation)
72,744.26
78,029.36
73,938.56
73,072.00
68,695.35
74,041.50
71,787.24
Operating Profit (PBDIT) excl Other Income
2402.8
2261.8
2486.1000000000004
2585.6
2271
2363.4
2773.6000000000004
Other Income
175.37
288.12
3,518.62
100.95
370.30
253.33
131.12
Operating Profit (PBDIT)
2,957.44
2,761.29
6,081.98
3,283.44
2,832.30
3,112.05
3,509.29
Interest
444.46
429.45
478.65
474.80
508.21
510.37
481.57
Exceptional Items
240.20
40.85
40.95
40.42
-182.57
30.38
66.97
Gross Profit (PBDT)
8,227.50
7,638.79
7,802.06
7,282.07
7,571.73
7,133.94
8,148.40
Depreciation
869.94
866.60
785.33
778.19
733.97
738.53
673.37
Profit Before Tax
1,883.25
1,506.10
4,858.95
2,070.87
1,407.54
1,893.53
2,421.33
Tax
585.91
530.96
1,417.26
547.98
571.99
431.37
727.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
633.46
752.00
3,372.68
1,425.29
538.93
1,210.31
1,510.92
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
633.46
752.00
3,372.68
1,425.29
538.93
1,210.31
1,510.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
449.82
331.27
246.87
328.37
376.73
341.32
358.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,083.28
1,083.27
3,619.55
1,753.65
915.67
1,551.63
1,869.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.09
1.1
1.07
1.06
1.11
1.07
Reserves
84,528.83
82,829.97
82,269.33
78,332.71
76,278.06
78,455.26
75,205.27
Earnings per share (EPS)
0.17
0.2
0.91
0.38
0.15
0.33
0.41
Diluted Earnings per share
0.17
0.2
0.91
0.38
0.15
0.33
0.41
Operating Profit Margin (Excl OI)
2.54%
2.0%
2.33%
3.18%
2.43%
2.77%
3.63%
Gross Profit Margin
3.66%
2.96%
7.39%
3.77%
3.02%
3.44%
4.15%
PAT Margin
0.84%
0.94%
4.41%
1.88%
0.76%
1.58%
2.03%
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 Dec 2025 is -6.41% vs 5.06% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -70.07% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 12.49% vs -3.52% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.49% vs -10.26% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Shanghai Pharmaceuticals Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
75,147.07
617.00
74,530.07
12,079.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,147.07
617.00
74,530.07
12,079.43%
Raw Material Cost
66,919.58
98.34
66,821.24
67,949.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
444.46
12.51
431.95
3,452.84%
Selling and Distribution Expenses
5,010.16
390.09
4,620.07
1,184.36%
Other Expenses
37.01
3.47
33.54
966.57%
Total Expenditure (Excl Depreciation)
72,744.26
535.60
72,208.66
13,481.83%
Operating Profit (PBDIT) excl Other Income
2,402.82
81.40
2,321.42
2,851.87%
Other Income
175.37
2.00
173.37
8,668.50%
Operating Profit (PBDIT)
2,957.44
106.27
2,851.17
2,682.95%
Interest
444.46
12.51
431.95
3,452.84%
Exceptional Items
240.20
0.00
240.20
Gross Profit (PBDT)
8,227.50
518.65
7,708.85
1,486.33%
Depreciation
869.94
25.29
844.65
3,339.86%
Profit Before Tax
1,883.25
68.47
1,814.78
2,650.47%
Tax
585.91
7.14
578.77
8,106.02%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
633.46
57.69
575.77
998.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
633.46
57.69
575.77
998.04%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
449.82
3.90
445.92
11,433.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,083.28
61.59
1,021.69
1,658.86%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
84,528.83
1,662.55
82,866.28
4,984.29%
Earnings per share (EPS)
0.17
0.02
0.15
750.00%
Diluted Earnings per share
0.17
0.02
0.15
750.00%
Operating Profit Margin (Excl OI)
2.54%
12.80%
0.00
-10.26%
Gross Profit Margin
3.66%
15.20%
0.00
-11.54%
PAT Margin
0.84%
9.35%
0.00
-8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,514.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.41% vs 5.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.89% vs 4.89% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -70.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.30% vs 298.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 278.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.49% vs -3.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.00% vs 51.28% in Dec 2024
Quarterly - Interest
Interest 44.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.49% vs -10.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.53% vs 10.96% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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