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
1,443.66
1,337.44
1,590.63
3,799.60
1,301.36
1,627.43
1,820.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,443.66
1,337.44
1,590.63
3,799.60
1,301.36
1,627.43
1,820.97
Raw Material Cost
1,087.25
1,006.06
1,267.04
2,650.83
962.37
1,162.18
1,367.89
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
245.75
249.78
255.55
91.15
456.71
282.93
267.23
Selling and Distribution Expenses
138.81
315.22
102.10
582.96
114.99
385.54
164.94
Other Expenses
-16.69
-19.82
-21.02
1.94
-39.24
-23.64
-20.96
Total Expenditure (Excl Depreciation)
1,304.92
1,372.85
1,414.44
3,344.32
1,141.68
1,594.25
1,590.50
Operating Profit (PBDIT) excl Other Income
138.7
-35.4
176.20000000000002
455.3
159.70000000000002
33.199999999999996
230.5
Other Income
221.31
260.21
190.99
-398.45
372.54
295.65
197.97
Operating Profit (PBDIT)
341.46
394.42
550.37
99.61
730.09
496.93
608.27
Interest
245.75
249.78
255.55
91.15
456.71
282.93
267.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
356.41
331.38
323.59
1,148.78
338.99
465.25
453.07
Depreciation
0.00
201.08
201.08
203.57
203.57
195.79
195.79
Profit Before Tax
95.71
-56.45
93.74
281.78
69.81
18.22
145.25
Tax
20.55
-10.28
28.13
32.80
16.62
16.61
33.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.33
-167.01
60.04
101.53
29.70
-164.02
91.38
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
27.33
-167.01
60.04
101.53
29.70
-164.02
91.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.96
27.02
23.77
30.64
20.83
52.26
14.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.29
-139.99
83.82
132.17
50.53
-111.76
105.94
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
27,199.30
27,167.51
27,331.16
27,258.91
27,135.77
27,092.50
27,481.74
Earnings per share (EPS)
0.01
-0.05
0.02
0.03
0.01
-0.05
0.03
Diluted Earnings per share
0.01
-0.05
0.02
0.03
0.01
-0.05
0.03
Operating Profit Margin (Excl OI)
8.32%
-5.0%
9.95%
7.75%
11.83%
0.34%
11.78%
Gross Profit Margin
6.63%
10.81%
18.53%
12.77%
21.01%
13.15%
18.73%
PAT Margin
1.89%
-12.49%
3.77%
2.67%
2.28%
-10.08%
5.02%
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 Sep 2025 is 10.93% vs -37.76% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 23.37% vs -87.31% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -66.39% vs -28.71% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -46.18% vs 59.91% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Beijing OriginWater Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,443.66
0
1,443.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,443.66
0
1,443.66
Raw Material Cost
1,087.25
0
1,087.25
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
245.75
0
245.75
Selling and Distribution Expenses
138.81
0
138.81
Other Expenses
-16.69
0.00
-16.69
Total Expenditure (Excl Depreciation)
1,304.92
0
1,304.92
Operating Profit (PBDIT) excl Other Income
138.74
0.00
138.74
Other Income
221.31
0
221.31
Operating Profit (PBDIT)
341.46
0
341.46
Interest
245.75
0
245.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
356.41
0
356.41
Depreciation
0.00
0
0.00
Profit Before Tax
95.71
0
95.71
Tax
20.55
0
20.55
Provisions and contingencies
0
0
0.00
Profit After Tax
27.33
0
27.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.33
0
27.33
Share in Profit of Associates
0
0
0.00
Minority Interest
34.96
0
34.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.29
0
62.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,199.30
0
27,199.30
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
8.32%
0%
0.00
8.32%
Gross Profit Margin
6.63%
0%
0.00
6.63%
PAT Margin
1.89%
0%
0.00
1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 144.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.95% vs -15.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.93% vs -37.76% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 144.50% vs -267.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.37% vs -87.31% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.43% vs -62.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -66.39% vs -28.71% in Sep 2024
Quarterly - Interest
Interest 24.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.60% vs -2.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.18% vs 59.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.32%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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