Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,171.17
1,242.82
1,725.75
1,667.94
2,023.06
1,489.84
1,312.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,171.17
1,242.82
1,725.75
1,667.94
2,023.06
1,489.84
1,312.86
Raw Material Cost
389.83
469.61
636.96
663.24
994.52
775.92
664.78
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
3.84
5.53
4.57
6.93
7.15
9.85
10.37
Selling and Distribution Expenses
325.33
329.29
356.29
367.84
304.28
421.14
338.20
Other Expenses
34.43
24.05
39.92
41.83
47.58
51.27
40.56
Total Expenditure (Excl Depreciation)
1,063.31
1,044.91
1,397.02
1,456.34
1,781.79
1,719.59
1,418.94
Operating Profit (PBDIT) excl Other Income
107.89999999999999
197.89999999999998
328.7
211.6
241.29999999999998
-229.7
-106.1
Other Income
33.29
37.94
51.75
85.72
202.06
20.93
63.51
Operating Profit (PBDIT)
135.31
149.21
349.30
346.76
499.88
-825.61
23.01
Interest
3.84
5.53
4.57
6.93
7.15
9.85
10.37
Exceptional Items
2.27
-1.63
-3.85
2.61
1.95
-11.78
-20.22
Gross Profit (PBDT)
781.34
773.21
1,088.79
1,004.70
1,028.54
713.92
648.08
Depreciation
0.00
60.75
60.75
64.05
64.05
87.91
87.91
Profit Before Tax
133.74
81.29
280.13
278.38
430.64
-935.15
-95.49
Tax
26.08
4.53
82.70
92.74
108.12
-46.21
64.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.68
65.33
162.32
201.01
302.19
-898.75
-211.95
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
102.68
65.33
162.32
201.01
302.19
-898.75
-211.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.15
-27.36
-15.78
-4.50
8.59
-101.38
-65.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.54
37.97
146.54
196.52
310.78
-1,000.13
-277.75
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
7,208.33
7,128.69
7,082.86
6,913.68
7,080.61
6,752.41
7,633.43
Earnings per share (EPS)
0.05
0.03
0.08
0.1
0.15
-0.47
-0.11
Diluted Earnings per share
0.05
0.03
0.08
0.1
0.15
-0.47
-0.11
Operating Profit Margin (Excl OI)
8.71%
4.06%
13.72%
11.81%
11.56%
-62.72%
-9.78%
Gross Profit Margin
11.42%
11.43%
19.75%
20.53%
24.45%
-56.87%
-0.58%
PAT Margin
8.77%
5.26%
9.41%
12.05%
14.94%
-60.33%
-16.14%
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 Mar 2026 is -5.76% vs -27.98% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 167.11% vs -74.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -8.36% vs -62.59% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -30.91% vs 19.57% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Perfect World Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,171.17
0
1,171.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,171.17
0
1,171.17
Raw Material Cost
389.83
0
389.83
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
3.84
0
3.84
Selling and Distribution Expenses
325.33
0
325.33
Other Expenses
34.43
0.00
34.43
Total Expenditure (Excl Depreciation)
1,063.31
0
1,063.31
Operating Profit (PBDIT) excl Other Income
107.86
0.00
107.86
Other Income
33.29
0
33.29
Operating Profit (PBDIT)
135.31
0
135.31
Interest
3.84
0
3.84
Exceptional Items
2.27
0
2.27
Gross Profit (PBDT)
781.34
0
781.34
Depreciation
0.00
0
0.00
Profit Before Tax
133.74
0
133.74
Tax
26.08
0
26.08
Provisions and contingencies
0
0
0.00
Profit After Tax
102.68
0
102.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.68
0
102.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.15
0
-1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.54
0
101.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,208.33
0
7,208.33
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
8.71%
0%
0.00
8.71%
Gross Profit Margin
11.42%
0%
0.00
11.42%
PAT Margin
8.77%
0%
0.00
8.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 117.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.76% vs -27.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.11% vs 52.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 167.11% vs -74.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -67.34% vs 713.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.36% vs -62.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -65.75% vs 1,862.13% in Mar 2025
Quarterly - Interest
Interest 0.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.91% vs 19.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.22% vs -72.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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