WuXi AppTec Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

14,032.87

12,034.04

13,161.56

12,024.92

9,535.54

10,034.72

10,950.50

Other Operating Income

0.00

Total Operating income

14,032.87

12,034.04

13,161.56

12,024.92

9,535.54

10,034.72

10,950.50

Raw Material Cost

7,038.26

5,545.76

6,613.29

6,523.02

5,334.38

5,242.93

6,079.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.47

49.76

97.05

95.62

78.60

58.80

52.77

Selling and Distribution Expenses

1,128.94

1,143.75

1,160.95

990.80

874.46

1,094.32

901.16

Other Expenses

25.98

21.02

24.36

21.73

14.30

16.59

27.63

Total Expenditure (Excl Depreciation)

8,468.44

6,949.42

8,114.88

7,826.75

6,430.46

6,561.99

7,309.44

Operating Profit (PBDIT) excl Other Income

5564.400000000001

5084.599999999999

5046.7

4198.2

3105.1

3472.7

3641.1000000000004

Other Income

649.25

2,771.85

526.11

1,838.43

1,357.50

1,714.90

-379.23

Operating Profit (PBDIT)

6,186.05

7,767.55

5,485.42

6,967.20

4,388.30

5,161.50

3,261.84

Interest

41.47

49.76

97.05

95.62

78.60

58.80

52.77

Exceptional Items

0.00

-209.59

0.00

Gross Profit (PBDT)

6,994.61

6,488.28

6,548.27

5,501.90

4,201.16

4,791.79

4,871.32

Depreciation

0.00

930.60

0.00

Profit Before Tax

6,144.58

7,717.80

5,388.36

5,731.41

4,309.70

5,102.70

3,209.07

Tax

1,051.28

1,193.89

1,730.63

736.56

551.47

741.18

530.34

Provisions and contingencies

0.00

Profit After Tax

5,228.68

6,484.22

3,842.62

5,126.31

3,782.74

4,366.66

2,743.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,228.68

6,484.22

3,842.62

5,126.31

3,782.74

4,366.66

2,743.63

Share in Profit of Associates

0.00

Minority Interest

21.44

52.74

34.11

58.73

43.92

44.72

30.09

Other related items

0.00

Consolidated Net Profit

5,250.12

6,536.96

3,876.73

5,185.03

3,826.66

4,411.39

2,773.72

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

95,584.29

88,784.67

77,545.64

65,634.90

66,875.99

62,397.64

61,082.44

Earnings per share (EPS)

1.76

2.65

1.34

1.74

1.34

1.08

0.86

Diluted Earnings per share

1.76

2.65

1.34

1.74

1.34

1.08

0.86

Operating Profit Margin (Excl OI)

39.46%

41.51%

37.68%

34.91%

31.78%

34.35%

33.25%

Gross Profit Margin

43.79%

64.13%

40.94%

55.4%

45.2%

50.85%

29.31%

PAT Margin

37.26%

53.88%

29.2%

42.63%

39.67%

43.52%

25.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.61% vs -8.57% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -19.69% vs 68.62% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 10.83% vs 0.73% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -16.67% vs -48.71% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of WuXi AppTec Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

14,032.87

8,550.94

5,481.93

64.11%

Other Operating Income

0.00

Total Operating income

14,032.87

8,550.94

5,481.93

64.11%

Raw Material Cost

7,038.26

1,608.28

5,429.98

337.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,440.34

-1,440.34

-100.00%

Power Cost

0.00

Manufacturing Expenses

41.47

90.86

-49.39

-54.36%

Selling and Distribution Expenses

1,128.94

3,831.89

-2,702.95

-70.54%

Other Expenses

25.98

-60.88

86.86

142.67%

Total Expenditure (Excl Depreciation)

8,468.44

6,362.57

2,105.87

33.10%

Operating Profit (PBDIT) excl Other Income

5,564.43

2,188.37

3,376.06

154.27%

Other Income

649.25

277.92

371.33

133.61%

Operating Profit (PBDIT)

6,186.05

2,719.88

3,466.17

127.44%

Interest

41.47

90.86

-49.39

-54.36%

Exceptional Items

0.00

64.09

-64.09

-100.00%

Gross Profit (PBDT)

6,994.61

6,942.67

51.94

0.75%

Depreciation

0.00

253.59

-253.59

-100.00%

Profit Before Tax

6,144.58

2,439.51

3,705.07

151.88%

Tax

1,051.28

1,070.22

-18.94

-1.77%

Provisions and contingencies

0.00

Profit After Tax

5,228.68

7,896.83

-2,668.15

-33.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,228.68

7,896.83

-2,668.15

-33.79%

Share in Profit of Associates

0.00

Minority Interest

21.44

818.14

-796.70

-97.38%

Other related items

0.00

Consolidated Net Profit

5,250.12

8,714.97

-3,464.85

-39.76%

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

95,584.29

29,536.81

66,047.48

223.61%

Earnings per share (EPS)

1.76

0.41

1.35

329.27%

Diluted Earnings per share

1.76

0.41

1.35

329.27%

Operating Profit Margin (Excl OI)

39.46%

25.59%

0.00

13.87%

Gross Profit Margin

43.79%

31.49%

0.00

12.30%

PAT Margin

37.26%

92.35%

0.00

-55.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,403.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.61% vs -8.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 47.16% vs 9.81% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 525.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -19.69% vs 68.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 37.20% vs 79.56% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 553.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 10.83% vs 0.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 82.68% vs 7.72% in Mar 2025

Quarterly - Interest

Interest 4.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -16.67% vs -48.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -47.20% vs 17.14% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.46%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025