Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
843.92
633.97
373.84
646.65
663.50
410.14
439.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
843.92
633.97
373.84
646.65
663.50
410.14
439.30
Raw Material Cost
368.49
401.21
266.31
398.16
429.27
456.71
310.45
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
0.88
2.47
0.44
0.66
0.11
1.94
1.27
Selling and Distribution Expenses
288.81
368.64
219.59
195.31
158.97
-11.89
105.37
Other Expenses
2.25
4.00
1.79
2.20
1.77
3.97
2.37
Total Expenditure (Excl Depreciation)
680.71
812.28
504.26
616.08
606.05
486.47
440.77
Operating Profit (PBDIT) excl Other Income
163.2
-178.29999999999998
-130.39999999999998
30.6
57.400000000000006
-76.3
-1.5
Other Income
17.16
4.40
23.08
19.96
25.43
42.65
109.82
Operating Profit (PBDIT)
150.39
-262.08
-117.10
81.46
115.41
-50.41
144.40
Interest
0.88
2.47
0.44
0.66
0.11
1.94
1.27
Exceptional Items
-8.71
-1.19
-0.73
6.16
-0.35
-9.41
8.72
Gross Profit (PBDT)
475.43
232.77
107.53
248.49
234.23
-46.57
128.85
Depreciation
0.00
0.00
0.00
44.34
44.34
47.20
47.20
Profit Before Tax
140.80
-265.75
-118.28
42.62
70.61
-108.96
104.65
Tax
25.70
-13.76
8.79
19.55
11.35
-7.10
14.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.29
-224.29
-114.85
24.20
57.11
-94.79
100.50
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
110.29
-224.29
-114.85
24.20
57.11
-94.79
100.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.51
-26.87
-12.64
-1.47
1.73
-7.99
-11.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.79
-251.16
-127.48
22.73
58.84
-102.78
89.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,948.60
3,838.30
4,052.63
4,460.15
4,436.25
4,379.14
4,479.31
Earnings per share (EPS)
0.19
-0.38
-0.2
0.04
0.1
-0.16
0.17
Diluted Earnings per share
0.19
-0.38
-0.2
0.04
0.1
-0.16
0.17
Operating Profit Margin (Excl OI)
15.79%
-42.03%
-37.5%
2.66%
6.88%
-34.2%
-2.87%
Gross Profit Margin
16.68%
-41.92%
-31.64%
13.45%
17.32%
-15.06%
34.57%
PAT Margin
13.07%
-35.38%
-30.72%
3.74%
8.61%
-23.11%
22.88%
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 Mar 2026 is 27.19% vs -56.30% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 96.94% vs -78.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 48.00% vs -74.21% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 800.00% vs -50.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Sunflower Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
843.92
0
843.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
843.92
0
843.92
Raw Material Cost
368.49
0
368.49
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
0.88
0
0.88
Selling and Distribution Expenses
288.81
0
288.81
Other Expenses
2.25
0.00
2.25
Total Expenditure (Excl Depreciation)
680.71
0
680.71
Operating Profit (PBDIT) excl Other Income
163.21
0.00
163.21
Other Income
17.16
0
17.16
Operating Profit (PBDIT)
150.39
0
150.39
Interest
0.88
0
0.88
Exceptional Items
-8.71
0
-8.71
Gross Profit (PBDT)
475.43
0
475.43
Depreciation
0.00
0
0.00
Profit Before Tax
140.80
0
140.80
Tax
25.70
0
25.70
Provisions and contingencies
0
0
0.00
Profit After Tax
110.29
0
110.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.29
0
110.29
Share in Profit of Associates
0
0
0.00
Minority Interest
5.51
0
5.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.79
0
115.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,948.60
0
3,948.60
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
15.79%
0%
0.00
15.79%
Gross Profit Margin
16.68%
0%
0.00
16.68%
PAT Margin
13.07%
0%
0.00
13.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.11% vs 69.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.19% vs -56.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 146.10% vs -97.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 96.94% vs -78.25% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 149.98% vs -90.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.00% vs -74.21% in Mar 2025
Quarterly - Interest
Interest 0.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -64.00% vs 525.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 800.00% vs -50.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.79%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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