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
1,725.75
1,667.94
2,023.06
1,489.84
1,312.86
1,426.55
1,324.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,725.75
1,667.94
2,023.06
1,489.84
1,312.86
1,426.55
1,324.22
Raw Material Cost
606.90
663.24
994.52
775.92
664.78
567.29
476.68
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
4.57
6.93
7.15
9.85
10.37
4.96
25.84
Selling and Distribution Expenses
369.97
367.84
304.28
421.14
338.20
460.95
466.62
Other Expenses
41.56
41.83
47.58
51.27
40.56
42.98
45.40
Total Expenditure (Excl Depreciation)
1,397.02
1,456.34
1,781.79
1,719.59
1,418.94
1,462.99
1,423.17
Operating Profit (PBDIT) excl Other Income
328.7
211.6
241.29999999999998
-229.7
-106.1
-36.4
-99
Other Income
51.75
85.72
202.06
20.93
63.51
29.63
418.70
Operating Profit (PBDIT)
288.55
346.76
499.88
-825.61
23.01
32.95
401.77
Interest
4.57
6.93
7.15
9.85
10.37
4.96
25.84
Exceptional Items
-3.85
2.61
1.95
-11.78
-20.22
-3.58
-24.70
Gross Profit (PBDT)
1,118.85
1,004.70
1,028.54
713.92
648.08
859.26
847.54
Depreciation
0.00
64.05
64.05
87.91
87.91
82.03
82.03
Profit Before Tax
280.13
278.38
430.64
-935.15
-95.49
-57.63
269.20
Tax
82.70
92.74
108.12
-46.21
64.01
48.62
208.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.32
201.01
302.19
-898.75
-211.95
-147.10
-29.76
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
162.32
201.01
302.19
-898.75
-211.95
-147.10
-29.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.78
-4.50
8.59
-101.38
-65.80
-13.34
67.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.54
196.52
310.78
-1,000.13
-277.75
-160.44
38.22
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
7,082.86
6,913.68
7,080.61
6,752.41
7,633.43
7,869.23
8,868.91
Earnings per share (EPS)
0.08
0.1
0.15
-0.47
-0.11
-0.08
-0.01
Diluted Earnings per share
0.08
0.1
0.15
-0.47
-0.11
-0.08
-0.01
Operating Profit Margin (Excl OI)
13.72%
11.81%
11.56%
-62.72%
-9.78%
-5.52%
-7.47%
Gross Profit Margin
16.23%
20.53%
24.45%
-56.87%
-0.58%
1.71%
26.52%
PAT Margin
9.41%
12.05%
14.94%
-60.33%
-16.14%
-10.31%
-2.25%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 3.47% vs -17.56% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -25.45% vs -36.78% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -9.27% vs -12.36% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -33.33% vs -4.17% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Perfect World Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,725.75
0
1,725.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,725.75
0
1,725.75
Raw Material Cost
606.90
0
606.90
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
4.57
0
4.57
Selling and Distribution Expenses
369.97
0
369.97
Other Expenses
41.56
0.00
41.56
Total Expenditure (Excl Depreciation)
1,397.02
0
1,397.02
Operating Profit (PBDIT) excl Other Income
328.73
0.00
328.73
Other Income
51.75
0
51.75
Operating Profit (PBDIT)
288.55
0
288.55
Interest
4.57
0
4.57
Exceptional Items
-3.85
0
-3.85
Gross Profit (PBDT)
1,118.85
0
1,118.85
Depreciation
0.00
0
0.00
Profit Before Tax
280.13
0
280.13
Tax
82.70
0
82.70
Provisions and contingencies
0
0
0.00
Profit After Tax
162.32
0
162.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.32
0
162.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.78
0
-15.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.54
0
146.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,082.86
0
7,082.86
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
13.72%
0%
0.00
13.72%
Gross Profit Margin
16.23%
0%
0.00
16.23%
PAT Margin
9.41%
0%
0.00
9.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 172.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.47% vs -17.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.44% vs -24.35% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.45% vs -36.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 152.75% vs -211.39% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.27% vs -12.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 684.69% vs -115.25% in Sep 2024
Quarterly - Interest
Interest 0.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -33.33% vs -4.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -55.77% vs -57.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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