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
76,201.97
75,440.47
70,768.51
76,192.42
74,557.29
76,096.17
67,667.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,201.97
75,440.47
70,768.51
76,192.42
74,557.29
76,096.17
67,667.90
Raw Material Cost
68,628.65
68,375.49
63,394.59
69,270.98
66,409.28
68,024.75
60,341.97
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
478.69
474.80
508.21
510.37
481.55
513.16
458.02
Selling and Distribution Expenses
4,894.70
4,241.12
4,520.01
4,275.64
4,787.57
5,016.50
4,960.16
Other Expenses
-5.69
-1.94
27.25
-1.55
10.54
-3.27
28.01
Total Expenditure (Excl Depreciation)
73,945.09
73,072.00
68,695.35
74,041.50
71,783.80
73,521.72
66,040.24
Operating Profit (PBDIT) excl Other Income
2256.9
2368.5
2073.2
2150.9
2773.5
2574.5
1627.7
Other Income
3,518.93
100.95
370.30
253.33
131.11
260.34
-169.31
Operating Profit (PBDIT)
6,082.51
3,283.44
2,832.30
3,112.05
3,509.12
3,543.05
1,458.29
Interest
478.69
474.80
508.21
510.37
481.55
513.16
458.02
Exceptional Items
40.95
40.42
-182.57
30.38
66.97
56.85
179.13
Gross Profit (PBDT)
7,573.32
7,064.98
7,373.92
6,921.44
8,148.01
8,071.41
7,325.93
Depreciation
785.40
778.19
733.97
738.53
673.34
678.64
643.34
Profit Before Tax
4,859.38
2,070.87
1,407.54
1,893.53
2,421.21
2,408.10
536.06
Tax
1,417.38
547.98
571.99
431.37
727.05
599.60
348.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,372.98
1,425.29
538.93
1,210.31
1,510.85
1,677.93
-31.10
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
3,372.98
1,425.29
538.93
1,210.31
1,510.85
1,677.93
-31.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
246.89
328.37
376.73
341.32
358.55
351.73
261.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,619.87
1,753.65
915.67
1,551.63
1,869.39
2,029.66
230.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
82,269.33
78,332.71
76,278.06
78,455.26
75,205.27
75,868.54
75,445.45
Earnings per share (EPS)
0.91
0.38
0.15
0.33
0.41
0.45
-0.01
Diluted Earnings per share
0.91
0.38
0.15
0.33
0.41
0.45
-0.01
Operating Profit Margin (Excl OI)
2.33%
3.19%
2.44%
2.78%
3.63%
3.42%
1.45%
Gross Profit Margin
7.41%
3.78%
3.03%
3.45%
4.15%
4.06%
1.74%
PAT Margin
4.43%
1.89%
0.76%
1.59%
2.03%
2.21%
-0.05%
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 2025 is 1.01% vs 6.60% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 106.42% vs 91.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -19.45% vs 29.26% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.82% vs -6.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shanghai Pharmaceuticals Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
76,201.97
617.00
75,584.97
12,250.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,201.97
617.00
75,584.97
12,250.40%
Raw Material Cost
68,628.65
98.34
68,530.31
69,687.12%
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
478.69
12.51
466.18
3,726.46%
Selling and Distribution Expenses
4,894.70
390.09
4,504.61
1,154.76%
Other Expenses
-5.69
3.47
-9.16
-263.98%
Total Expenditure (Excl Depreciation)
73,945.09
535.60
73,409.49
13,706.03%
Operating Profit (PBDIT) excl Other Income
2,256.87
81.40
2,175.47
2,672.57%
Other Income
3,518.93
2.00
3,516.93
175,846.50%
Operating Profit (PBDIT)
6,082.51
106.27
5,976.24
5,623.64%
Interest
478.69
12.51
466.18
3,726.46%
Exceptional Items
40.95
0.00
40.95
Gross Profit (PBDT)
7,573.32
518.65
7,054.67
1,360.20%
Depreciation
785.40
25.29
760.11
3,005.58%
Profit Before Tax
4,859.38
68.47
4,790.91
6,997.09%
Tax
1,417.38
7.14
1,410.24
19,751.26%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
3,372.98
57.69
3,315.29
5,746.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,372.98
57.69
3,315.29
5,746.73%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
246.89
3.90
242.99
6,230.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,619.87
61.59
3,558.28
5,777.37%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
82,269.33
1,662.55
80,606.78
4,848.38%
Earnings per share (EPS)
0.91
0.02
0.89
4,450.00%
Diluted Earnings per share
0.91
0.02
0.89
4,450.00%
Operating Profit Margin (Excl OI)
2.33%
12.80%
0.00
-10.47%
Gross Profit Margin
7.41%
15.20%
0.00
-7.79%
PAT Margin
4.43%
9.35%
0.00
-4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,620.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.01% vs 6.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.21% vs 0.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 361.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 106.42% vs 91.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 93.64% vs 14.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.45% vs 29.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.11% vs -0.39% in Jun 2024
Quarterly - Interest
Interest 47.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.82% vs -6.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.58% vs -8.36% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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