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
6,044.98
6,085.00
7,147.27
5,564.08
5,712.78
5,986.22
6,843.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,044.98
6,085.00
7,147.27
5,564.08
5,712.78
5,986.22
6,843.26
Raw Material Cost
3,700.00
3,755.59
4,637.36
3,444.60
3,471.46
3,747.34
4,291.43
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
34.02
31.85
24.16
41.56
46.36
54.68
61.78
Selling and Distribution Expenses
1,593.85
1,579.11
1,802.92
1,588.78
1,606.50
1,580.31
1,884.73
Other Expenses
-3.39
-3.15
-2.33
-4.06
-4.31
-5.28
-5.83
Total Expenditure (Excl Depreciation)
5,294.00
5,335.00
6,441.12
5,034.34
5,081.19
5,329.54
6,179.63
Operating Profit (PBDIT) excl Other Income
751
750
706.1
529.7
631.5999999999999
656.7
663.6
Other Income
55.33
53.63
74.61
68.98
76.53
68.59
69.72
Operating Profit (PBDIT)
1,171.76
1,175.09
1,216.29
1,039.50
1,152.26
1,192.64
1,247.81
Interest
34.02
31.85
24.16
41.56
46.36
54.68
61.78
Exceptional Items
0.00
0.00
-14.12
0.00
0.00
0.00
-18.83
Gross Profit (PBDT)
2,344.98
2,329.41
2,509.91
2,119.48
2,241.32
2,238.88
2,551.83
Depreciation
419.60
419.60
491.57
491.57
490.14
490.14
564.74
Profit Before Tax
718.13
723.64
686.44
506.37
615.76
647.83
602.46
Tax
195.15
177.55
176.58
130.99
163.52
154.28
148.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
464.23
499.55
453.93
344.51
430.55
449.49
418.08
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
464.23
499.55
453.93
344.51
430.55
449.49
418.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.76
46.54
55.93
30.86
21.69
44.06
36.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
522.98
546.09
509.86
375.37
452.24
493.55
454.36
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
11,895.95
12,133.85
11,412.73
10,956.07
10,932.41
11,185.23
10,504.12
Earnings per share (EPS)
0.38
0.4
0.37
0.28
0.35
0.36
0.3
Diluted Earnings per share
0.38
0.4
0.37
0.28
0.35
0.36
0.3
Operating Profit Margin (Excl OI)
11.53%
11.53%
9.1%
8.61%
10.25%
10.59%
8.96%
Gross Profit Margin
18.82%
18.79%
16.48%
17.94%
19.36%
19.01%
17.06%
PAT Margin
7.68%
8.21%
6.35%
6.19%
7.54%
7.51%
6.11%
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 5.82% vs -1.36% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 15.66% vs 9.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.78% vs 3.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -26.72% vs -20.55% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Yifeng Pharmacy Chain Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,044.98
0
6,044.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,044.98
0
6,044.98
Raw Material Cost
3,700.00
0
3,700.00
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
34.02
0
34.02
Selling and Distribution Expenses
1,593.85
0
1,593.85
Other Expenses
-3.39
0.00
-3.39
Total Expenditure (Excl Depreciation)
5,294.00
0
5,294.00
Operating Profit (PBDIT) excl Other Income
750.98
0.00
750.98
Other Income
55.33
0
55.33
Operating Profit (PBDIT)
1,171.76
0
1,171.76
Interest
34.02
0
34.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,344.98
0
2,344.98
Depreciation
419.60
0
419.60
Profit Before Tax
718.13
0
718.13
Tax
195.15
0
195.15
Provisions and contingencies
0
0
0.00
Profit After Tax
464.23
0
464.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
464.23
0
464.23
Share in Profit of Associates
0
0
0.00
Minority Interest
58.76
0
58.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
522.98
0
522.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,895.95
0
11,895.95
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
11.53%
0%
0.00
11.53%
Gross Profit Margin
18.82%
0%
0.00
18.82%
PAT Margin
7.68%
0%
0.00
7.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 604.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.66% vs -14.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.82% vs -1.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.23% vs 7.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.66% vs 9.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.45% vs -1.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.78% vs 3.42% in Jun 2025
Quarterly - Interest
Interest 3.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.92% vs 31.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.72% vs -20.55% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.53%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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