Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,558.92
6,994.29
4,462.18
4,490.46
5,528.16
5,554.80
3,862.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,558.92
6,994.29
4,462.18
4,490.46
5,528.16
5,554.80
3,862.32
Raw Material Cost
12,261.15
6,235.73
4,277.21
3,756.73
4,582.80
5,147.14
3,548.78
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
129.59
71.42
36.55
48.04
49.61
34.44
33.76
Selling and Distribution Expenses
265.55
228.31
242.21
231.11
240.77
177.44
162.05
Other Expenses
-6.08
-4.24
-1.81
-2.86
-1.70
-2.54
-2.74
Total Expenditure (Excl Depreciation)
12,595.52
6,493.03
4,537.83
4,007.25
4,856.17
5,333.64
3,717.15
Operating Profit (PBDIT) excl Other Income
963.4000000000001
501.3
-75.6
483.2
672
221.20000000000002
145.2
Other Income
69.00
25.54
-14.49
-17.94
42.46
-31.36
1.76
Operating Profit (PBDIT)
1,371.67
855.89
429.46
743.70
1,030.31
276.54
221.52
Interest
129.59
71.42
36.55
48.04
49.61
34.44
33.76
Exceptional Items
-82.14
-45.88
-77.10
-31.48
15.23
-0.85
2.37
Gross Profit (PBDT)
1,297.77
758.56
184.97
733.73
945.36
407.65
313.54
Depreciation
514.41
397.54
574.10
375.65
378.18
133.76
131.97
Profit Before Tax
645.52
341.04
-258.28
288.53
617.74
107.49
58.16
Tax
182.50
76.12
-11.25
52.71
87.78
29.95
16.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.96
253.61
-273.96
177.44
367.53
77.49
41.07
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
471.96
253.61
-273.96
177.44
367.53
77.49
41.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.17
0.02
-0.00
65.31
162.39
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
462.79
253.63
-273.96
242.75
529.93
77.49
41.07
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
4,731.45
5,958.85
4,381.74
4,812.98
3,191.86
1,773.77
1,708.92
Earnings per share (EPS)
0.52
0.28
-0.3
0.22
0.58
0.12
0.06
Diluted Earnings per share
0.52
0.28
-0.3
0.22
0.58
0.12
0.06
Operating Profit Margin (Excl OI)
5.81%
6.19%
-2.92%
8.6%
11.03%
3.13%
2.27%
Gross Profit Margin
8.55%
10.56%
7.08%
14.79%
18.02%
4.34%
4.92%
PAT Margin
3.48%
3.63%
-6.14%
3.95%
6.65%
1.39%
1.06%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 93.86% vs 56.75% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 82.49% vs 192.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 56.90% vs 87.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 81.51% vs 95.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Western Region Gold Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,558.92
0
13,558.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,558.92
0
13,558.92
Raw Material Cost
12,261.15
0
12,261.15
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
129.59
0
129.59
Selling and Distribution Expenses
265.55
0
265.55
Other Expenses
-6.08
0.00
-6.08
Total Expenditure (Excl Depreciation)
12,595.52
0
12,595.52
Operating Profit (PBDIT) excl Other Income
963.40
0.00
963.40
Other Income
69.00
0
69.00
Operating Profit (PBDIT)
1,371.67
0
1,371.67
Interest
129.59
0
129.59
Exceptional Items
-82.14
0
-82.14
Gross Profit (PBDT)
1,297.77
0
1,297.77
Depreciation
514.41
0
514.41
Profit Before Tax
645.52
0
645.52
Tax
182.50
0
182.50
Provisions and contingencies
0
0
0.00
Profit After Tax
471.96
0
471.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.96
0
471.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.17
0
-9.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
462.79
0
462.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,731.45
0
4,731.45
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
5.81%
0%
0.00
5.81%
Gross Profit Margin
8.55%
0%
0.00
8.55%
PAT Margin
3.48%
0%
0.00
3.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,355.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 93.86% vs 56.75% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 82.49% vs 192.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.90% vs 87.05% in Dec 2024
Annual - Interest
Interest 12.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 81.51% vs 95.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.81%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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