Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
238.48
191.26
181.74
237.79
207.70
211.62
189.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
238.48
191.26
181.74
237.79
207.70
211.62
189.49
Raw Material Cost
81.13
69.71
64.31
87.88
75.99
77.56
72.90
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
5.70
5.98
5.95
4.64
4.17
4.06
4.11
Selling and Distribution Expenses
102.00
89.66
91.19
119.18
102.20
101.83
88.12
Other Expenses
0.37
0.59
0.40
1.28
0.08
0.96
0.51
Total Expenditure (Excl Depreciation)
192.57
171.24
165.42
224.46
183.12
193.08
170.25
Operating Profit (PBDIT) excl Other Income
45.9
20
16.299999999999997
13.3
24.6
18.5
19.2
Other Income
3.12
0.84
14.21
6.63
7.64
14.04
11.29
Operating Profit (PBDIT)
46.21
34.58
43.55
26.00
42.11
43.14
44.62
Interest
5.70
5.98
5.95
4.64
4.17
4.06
4.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
157.34
121.55
117.43
149.92
131.71
134.06
116.60
Depreciation
0.00
15.32
15.32
15.17
15.17
14.47
14.47
Profit Before Tax
40.51
13.28
22.28
6.20
22.78
24.61
26.05
Tax
9.67
16.18
3.05
-0.37
4.70
0.45
1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.95
-10.01
10.39
-1.96
10.65
15.22
18.28
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
21.95
-10.01
10.39
-1.96
10.65
15.22
18.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.19
7.15
8.81
9.56
7.42
8.92
6.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.14
-2.86
19.20
7.60
18.07
24.14
24.95
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
294.21
253.60
260.00
343.00
648.85
633.64
618.42
Earnings per share (EPS)
0.09
-0.04
0.04
-0.01
0.04
0.06
0.08
Diluted Earnings per share
0.09
-0.04
0.04
-0.01
0.04
0.06
0.08
Operating Profit Margin (Excl OI)
18.07%
9.63%
7.71%
1.77%
9.29%
6.92%
9.96%
Gross Profit Margin
16.99%
14.96%
20.69%
8.98%
18.27%
18.47%
21.38%
PAT Margin
9.2%
-5.23%
5.72%
-0.83%
5.13%
7.19%
9.65%
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 Sep 2025 is 24.67% vs 5.28% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1,206.90% vs -115.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 27.89% vs 15.02% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -5.00% vs 1.69% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shanxi C&Y Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
238.48
0
238.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
238.48
0
238.48
Raw Material Cost
81.13
0
81.13
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
5.70
0
5.70
Selling and Distribution Expenses
102.00
0
102.00
Other Expenses
0.37
0.00
0.37
Total Expenditure (Excl Depreciation)
192.57
0
192.57
Operating Profit (PBDIT) excl Other Income
45.91
0.00
45.91
Other Income
3.12
0
3.12
Operating Profit (PBDIT)
46.21
0
46.21
Interest
5.70
0
5.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
157.34
0
157.34
Depreciation
0.00
0
0.00
Profit Before Tax
40.51
0
40.51
Tax
9.67
0
9.67
Provisions and contingencies
0
0
0.00
Profit After Tax
21.95
0
21.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.95
0
21.95
Share in Profit of Associates
0
0
0.00
Minority Interest
10.19
0
10.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.14
0
32.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
294.21
0
294.21
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
18.07%
0%
0.00
18.07%
Gross Profit Margin
16.99%
0%
0.00
16.99%
PAT Margin
9.20%
0%
0.00
9.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.67% vs 5.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.83% vs 0.63% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,206.90% vs -115.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 77.35% vs 0.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.89% vs 15.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.93% vs 15.38% in Sep 2024
Quarterly - Interest
Interest 0.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.00% vs 1.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.71% vs 61.54% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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