Guangxi Wuzhou Communications 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

391.93

406.48

406.71

607.44

425.92

384.56

405.09

Other Operating Income

0.00

Total Operating income

391.93

406.48

406.71

607.44

425.92

384.56

405.09

Raw Material Cost

182.63

238.30

192.82

455.70

171.32

167.69

143.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

21.77

20.05

24.76

27.25

27.06

28.24

30.38

Selling and Distribution Expenses

15.97

32.15

14.89

0.00

38.36

51.23

29.67

Other Expenses

-2.18

-2.01

-2.48

-2.73

-2.71

-2.82

-3.04

Total Expenditure (Excl Depreciation)

198.60

270.45

207.70

455.70

209.68

218.92

172.79

Operating Profit (PBDIT) excl Other Income

193.29999999999998

136

199

151.7

216.20000000000002

165.6

232.3

Other Income

6.51

4.40

3.89

-0.13

13.92

0.30

2.29

Operating Profit (PBDIT)

199.92

202.78

280.40

206.61

296.95

231.58

311.13

Interest

21.77

20.05

24.76

27.25

27.06

28.24

30.38

Exceptional Items

0.00

Gross Profit (PBDT)

209.30

168.18

213.89

151.74

254.60

216.87

261.98

Depreciation

0.00

79.11

68.82

78.24

Profit Before Tax

178.14

103.61

176.53

112.06

201.08

125.11

202.51

Tax

30.64

20.60

29.80

19.47

33.61

21.22

35.58

Provisions and contingencies

0.00

Profit After Tax

192.05

120.44

195.83

131.81

213.19

139.97

213.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.05

120.44

195.83

131.81

213.19

139.97

213.26

Share in Profit of Associates

0.00

Minority Interest

0.26

-0.90

-0.88

-0.78

-0.58

-1.34

-1.37

Other related items

0.00

Consolidated Net Profit

192.31

119.54

194.95

131.03

212.60

138.63

211.89

Equity Capital

0.00

Face Value

1.0

Reserves

7,167.78

6,975.66

7,066.09

6,870.26

6,738.44

6,525.26

6,517.77

Earnings per share (EPS)

0.12

0.07

0.12

0.08

0.13

0.09

0.13

Diluted Earnings per share

0.12

0.07

0.12

0.08

0.13

0.09

0.13

Operating Profit Margin (Excl OI)

49.35%

29.34%

48.53%

22.7%

50.29%

39.8%

56.93%

Gross Profit Margin

45.45%

44.95%

62.86%

29.78%

63.37%

52.88%

69.31%

PAT Margin

49.0%

29.63%

48.15%

21.7%

50.05%

36.4%

52.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -3.59% vs -0.05% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 60.92% vs -38.72% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -2.52% vs -28.25% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 8.46% vs -18.95% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Guangxi Wuzhou Communications Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

391.93

Other Operating Income

0.00

Total Operating income

391.93

Raw Material Cost

182.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

21.77

Selling and Distribution Expenses

15.97

Other Expenses

-2.18

0.00

-2.18

Total Expenditure (Excl Depreciation)

198.60

Operating Profit (PBDIT) excl Other Income

193.33

0.00

193.33

Other Income

6.51

Operating Profit (PBDIT)

199.92

Interest

21.77

Exceptional Items

0.00

Gross Profit (PBDT)

209.30

Depreciation

0.00

Profit Before Tax

178.14

Tax

30.64

Provisions and contingencies

0.00

Profit After Tax

192.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.05

Share in Profit of Associates

0.00

Minority Interest

0.26

Other related items

0.00

Consolidated Net Profit

192.31

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,167.78

Earnings per share (EPS)

0.12

Diluted Earnings per share

0.12

Operating Profit Margin (Excl OI)

49.35%

0.00

49.35%

Gross Profit Margin

45.45%

0.00

45.45%

PAT Margin

49.00%

0.00

49.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 39.19 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.59% vs -0.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.98% vs 3.55% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.23 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 60.92% vs -38.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.55% vs 4.83% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.52% vs -28.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -31.66% vs -5.19% in Sep 2024

Quarterly - Interest

Interest 2.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.46% vs -18.95% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -19.56% vs -24.30% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.35%

in Sep 2025

Figures 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