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
4,625.22
4,336.62
4,956.31
4,889.90
5,534.33
6,155.65
5,640.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,625.22
4,336.62
4,956.31
4,889.90
5,534.33
6,155.65
5,640.86
Raw Material Cost
2,391.53
2,334.50
2,625.32
2,574.87
2,779.30
2,812.24
2,848.98
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
27.23
26.52
28.03
34.09
41.87
47.64
70.34
Selling and Distribution Expenses
1,101.70
899.10
1,214.42
1,043.67
1,088.94
1,455.00
1,579.27
Other Expenses
49.61
41.69
52.15
43.50
49.70
41.87
17.95
Total Expenditure (Excl Depreciation)
4,016.58
3,677.02
4,389.23
4,087.66
4,407.09
4,733.61
4,678.13
Operating Profit (PBDIT) excl Other Income
608.6
659.5999999999999
567.1
802.2
1127.2
1422
962.6999999999999
Other Income
57.40
73.89
87.22
4.15
82.35
134.89
118.69
Operating Profit (PBDIT)
951.93
1,086.27
889.83
1,137.57
1,497.12
1,870.51
1,312.98
Interest
27.23
26.52
28.03
34.09
41.87
47.64
70.34
Exceptional Items
7.51
7.63
6.22
8.21
2.53
2.94
14.75
Gross Profit (PBDT)
2,233.69
2,002.12
2,330.99
2,315.03
2,755.04
3,343.41
2,791.87
Depreciation
352.77
352.77
335.63
335.63
313.58
313.58
315.52
Profit Before Tax
579.43
714.60
532.39
776.06
1,144.20
1,512.24
941.87
Tax
190.20
113.60
138.75
135.37
310.29
338.99
531.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.38
584.24
464.96
670.82
773.92
1,026.19
492.78
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
416.38
584.24
464.96
670.82
773.92
1,026.19
492.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.89
75.34
-24.02
34.41
156.05
259.61
10.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
454.27
659.59
440.95
705.23
929.98
1,285.80
503.61
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
23,679.23
23,094.46
22,479.52
22,555.03
22,306.53
22,260.40
19,672.38
Earnings per share (EPS)
0.26
0.37
0.29
0.42
0.48
0.67
0.32
Diluted Earnings per share
0.26
0.37
0.29
0.42
0.48
0.67
0.32
Operating Profit Margin (Excl OI)
11.71%
15.21%
9.42%
16.31%
19.9%
23.1%
15.58%
Gross Profit Margin
20.15%
24.61%
17.51%
22.73%
26.34%
29.66%
22.29%
PAT Margin
9.0%
13.47%
9.38%
13.72%
13.98%
16.67%
8.74%
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 -16.43% vs 9.78% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -51.15% vs 49.59% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -36.78% vs 42.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -35.08% vs -60.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Sichuan Kelun Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,625.22
0
4,625.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,625.22
0
4,625.22
Raw Material Cost
2,391.53
0
2,391.53
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
27.23
0
27.23
Selling and Distribution Expenses
1,101.70
0
1,101.70
Other Expenses
49.61
0.00
49.61
Total Expenditure (Excl Depreciation)
4,016.58
0
4,016.58
Operating Profit (PBDIT) excl Other Income
608.65
0.00
608.65
Other Income
57.40
0
57.40
Operating Profit (PBDIT)
951.93
0
951.93
Interest
27.23
0
27.23
Exceptional Items
7.51
0
7.51
Gross Profit (PBDT)
2,233.69
0
2,233.69
Depreciation
352.77
0
352.77
Profit Before Tax
579.43
0
579.43
Tax
190.20
0
190.20
Provisions and contingencies
0
0
0.00
Profit After Tax
416.38
0
416.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.38
0
416.38
Share in Profit of Associates
0
0
0.00
Minority Interest
37.89
0
37.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
454.27
0
454.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,679.23
0
23,679.23
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
11.71%
0%
0.00
11.71%
Gross Profit Margin
20.15%
0%
0.00
20.15%
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 462.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.65% vs -12.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.43% vs 9.78% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.12% vs 49.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.15% vs 49.59% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.65% vs 26.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.78% vs 42.81% in Jun 2024
Quarterly - Interest
Interest 2.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.64% vs -5.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -35.08% vs -60.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.71%
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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