Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,579.29
4,259.24
5,236.19
4,193.40
4,693.43
4,389.90
5,023.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,579.29
4,259.24
5,236.19
4,193.40
4,693.43
4,389.90
5,023.64
Raw Material Cost
2,376.60
2,400.98
2,801.53
2,420.45
2,391.53
2,334.50
2,625.32
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
24.71
23.12
19.09
29.99
27.23
26.52
28.03
Selling and Distribution Expenses
1,084.64
970.49
1,126.88
1,006.97
1,101.70
899.10
1,214.42
Other Expenses
56.56
52.69
51.53
51.61
49.61
41.69
52.15
Total Expenditure (Excl Depreciation)
4,051.59
3,921.50
4,462.77
3,973.55
4,016.58
3,677.02
4,389.23
Operating Profit (PBDIT) excl Other Income
527.7
337.70000000000005
773.4000000000001
219.8
676.9
712.9000000000001
634.4
Other Income
673.73
130.71
90.60
65.36
57.40
73.89
87.22
Operating Profit (PBDIT)
1,451.42
767.35
1,103.71
577.07
951.93
1,086.27
889.83
Interest
24.71
23.12
19.09
29.99
27.23
26.52
28.03
Exceptional Items
11.22
7.20
3.78
6.28
7.51
7.63
6.22
Gross Profit (PBDT)
2,202.69
1,858.27
2,434.66
1,772.95
2,301.90
2,055.40
2,398.32
Depreciation
369.54
369.54
357.42
357.42
352.77
352.77
335.63
Profit Before Tax
1,068.39
381.88
730.97
195.94
579.43
714.60
532.39
Tax
158.57
-31.65
122.46
100.37
190.20
113.60
138.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
674.07
453.70
501.27
200.04
416.38
584.24
464.96
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
674.07
453.70
501.27
200.04
416.38
584.24
464.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
279.49
19.00
131.17
-69.13
37.89
75.34
-24.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
953.56
472.70
632.44
130.91
454.27
659.59
440.95
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
24,616.96
24,638.16
24,224.47
23,707.84
23,679.23
23,094.46
22,479.52
Earnings per share (EPS)
0.42
0.29
0.32
0.13
0.26
0.37
0.29
Diluted Earnings per share
0.42
0.29
0.32
0.13
0.26
0.37
0.29
Operating Profit Margin (Excl OI)
8.91%
6.27%
12.52%
3.68%
11.54%
15.03%
9.3%
Gross Profit Margin
31.4%
17.64%
20.79%
13.2%
19.86%
24.31%
17.28%
PAT Margin
14.72%
10.65%
9.57%
4.77%
8.87%
13.31%
9.26%
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 2026 is -2.43% vs -16.30% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 109.91% vs -51.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -13.06% vs -36.78% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -9.19% vs -35.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Sichuan Kelun Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,579.29
0
4,579.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,579.29
0
4,579.29
Raw Material Cost
2,376.60
0
2,376.60
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
24.71
0
24.71
Selling and Distribution Expenses
1,084.64
0
1,084.64
Other Expenses
56.56
0.00
56.56
Total Expenditure (Excl Depreciation)
4,051.59
0
4,051.59
Operating Profit (PBDIT) excl Other Income
527.70
0.00
527.70
Other Income
673.73
0
673.73
Operating Profit (PBDIT)
1,451.42
0
1,451.42
Interest
24.71
0
24.71
Exceptional Items
11.22
0
11.22
Gross Profit (PBDT)
2,202.69
0
2,202.69
Depreciation
369.54
0
369.54
Profit Before Tax
1,068.39
0
1,068.39
Tax
158.57
0
158.57
Provisions and contingencies
0
0
0.00
Profit After Tax
674.07
0
674.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
674.07
0
674.07
Share in Profit of Associates
0
0
0.00
Minority Interest
279.49
0
279.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
953.56
0
953.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,616.96
0
24,616.96
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
8.91%
0%
0.00
8.91%
Gross Profit Margin
31.40%
0%
0.00
31.40%
PAT Margin
14.72%
0%
0.00
14.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 457.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.52% vs -18.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.43% vs -16.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 101.73% vs -25.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 109.91% vs -51.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.16% vs -37.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.06% vs -36.78% in Jun 2025
Quarterly - Interest
Interest 2.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.93% vs 20.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.19% vs -35.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.91%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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