Zhejiang Jingxin Pharmaceutical Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,031.65

1,060.47

956.07

949.81

1,058.82

1,089.26

1,050.52

Other Operating Income

0.00

Total Operating income

1,031.65

1,060.47

956.07

949.81

1,058.82

1,089.26

1,050.52

Raw Material Cost

505.00

534.71

517.52

523.40

539.59

559.77

510.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.63

1.68

1.72

0.48

1.16

2.36

3.74

Selling and Distribution Expenses

225.39

195.46

191.76

131.22

271.27

239.35

263.14

Other Expenses

8.79

8.94

7.91

10.60

6.37

8.89

9.46

Total Expenditure (Excl Depreciation)

819.90

821.23

790.09

761.08

875.71

890.43

871.86

Operating Profit (PBDIT) excl Other Income

211.8

239.20000000000002

166

188.70000000000002

183.1

198.79999999999998

178.70000000000002

Other Income

26.14

35.68

33.90

51.66

27.36

89.99

28.95

Operating Profit (PBDIT)

216.29

344.86

281.01

291.66

277.20

355.33

205.68

Interest

1.63

1.68

1.72

0.48

1.16

2.36

3.74

Exceptional Items

0.00

0.07

-43.26

0.04

0.68

0.18

Gross Profit (PBDT)

526.65

525.76

438.55

426.41

519.23

529.49

540.18

Depreciation

0.00

86.13

79.74

75.65

0.00

Profit Before Tax

214.65

257.05

193.22

168.17

196.34

278.00

202.12

Tax

25.44

30.22

27.83

28.95

21.65

45.35

28.91

Provisions and contingencies

0.00

Profit After Tax

187.73

224.59

163.29

136.95

172.89

230.91

171.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

187.73

224.59

163.29

136.95

172.89

230.91

171.21

Share in Profit of Associates

0.00

Minority Interest

1.48

2.24

2.09

1.62

1.80

1.74

2.00

Other related items

0.00

Consolidated Net Profit

189.21

226.82

165.38

138.57

174.69

232.66

173.21

Equity Capital

0.00

Face Value

1.0

Reserves

5,651.37

5,463.48

5,689.53

5,969.51

5,829.29

5,656.57

5,683.86

Earnings per share (EPS)

0.23

0.28

0.2

0.16

0.2

0.27

0.2

Diluted Earnings per share

0.23

0.28

0.2

0.16

0.2

0.27

0.2

Operating Profit Margin (Excl OI)

18.43%

21.03%

16.84%

16.87%

16.07%

17.42%

16.82%

Gross Profit Margin

20.81%

32.36%

29.22%

26.1%

26.07%

32.47%

19.24%

PAT Margin

18.2%

21.18%

17.08%

14.42%

16.33%

21.2%

16.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.73% vs 10.92% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -16.58% vs 37.12% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -38.52% vs 25.13% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -5.88% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Zhejiang Jingxin Pharmaceutical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,031.65

Other Operating Income

0.00

Total Operating income

1,031.65

Raw Material Cost

505.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.63

Selling and Distribution Expenses

225.39

Other Expenses

8.79

0.00

8.79

Total Expenditure (Excl Depreciation)

819.90

Operating Profit (PBDIT) excl Other Income

211.75

0.00

211.75

Other Income

26.14

Operating Profit (PBDIT)

216.29

Interest

1.63

Exceptional Items

0.00

Gross Profit (PBDT)

526.65

Depreciation

0.00

Profit Before Tax

214.65

Tax

25.44

Provisions and contingencies

0.00

Profit After Tax

187.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

187.73

Share in Profit of Associates

0.00

Minority Interest

1.48

Other related items

0.00

Consolidated Net Profit

189.21

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,651.37

Earnings per share (EPS)

0.23

Diluted Earnings per share

0.23

Operating Profit Margin (Excl OI)

18.43%

0.00

18.43%

Gross Profit Margin

20.81%

0.00

20.81%

PAT Margin

18.20%

0.00

18.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 103.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.73% vs 10.92% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.57% vs 8.17% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.58% vs 37.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 8.30% vs 10.92% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -38.52% vs 25.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -23.90% vs 18.22% in Sep 2024

Quarterly - Interest

Interest 0.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.88% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.33% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.43%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024