Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
611.52
535.17
783.18
369.67
498.72
187.10
266.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
611.52
535.17
783.18
369.67
498.72
187.10
266.08
Raw Material Cost
500.26
454.92
718.95
303.01
401.67
140.12
202.87
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
20.06
11.00
13.69
18.96
19.86
5.17
7.89
Selling and Distribution Expenses
137.39
87.16
104.92
89.55
68.43
55.38
60.91
Other Expenses
14.92
4.25
10.49
0.24
1.59
3.22
5.10
Total Expenditure (Excl Depreciation)
806.94
595.54
942.43
413.87
505.82
232.90
322.62
Operating Profit (PBDIT) excl Other Income
-195.39999999999998
-60.4
-159.2
-44.2
-7.1
-45.8
-56.5
Other Income
52.67
6.50
11.05
103.88
91.22
233.09
222.40
Operating Profit (PBDIT)
-114.68
-33.03
-149.24
84.87
106.88
211.20
137.17
Interest
20.06
11.00
13.69
18.96
19.86
5.17
7.89
Exceptional Items
416.22
0.09
-4.81
-82.42
-9.10
-241.89
64.98
Gross Profit (PBDT)
111.26
80.25
64.23
66.67
97.05
46.98
63.21
Depreciation
28.46
28.46
27.05
27.05
23.91
23.91
23.78
Profit Before Tax
253.01
-72.39
-194.80
-43.57
54.01
-59.78
170.48
Tax
54.76
-24.79
-23.35
-0.60
37.21
-12.40
56.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.03
-16.90
-145.26
-22.14
61.29
-20.49
139.22
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
227.03
-16.90
-145.26
-22.14
61.29
-20.49
139.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.04
-30.77
-26.33
-20.87
-37.40
-21.68
-34.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.99
-47.67
-171.59
-43.00
23.90
-42.17
104.95
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
8,410.74
8,131.18
8,141.07
8,151.08
8,177.03
8,183.87
8,197.23
Earnings per share (EPS)
0.25
-0.02
-0.16
-0.02
0.07
-0.02
0.15
Diluted Earnings per share
0.25
-0.02
-0.16
-0.02
0.07
-0.02
0.15
Operating Profit Margin (Excl OI)
-32.02%
-12.7%
-23.92%
-12.46%
-1.66%
-24.48%
-40.97%
Gross Profit Margin
46.03%
-8.21%
-21.42%
-4.47%
15.62%
-19.17%
73.01%
PAT Margin
37.13%
-3.16%
-18.55%
-5.99%
12.29%
-10.95%
52.32%
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 Jun 2026 is 14.26% vs -31.66% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 515.09% vs 72.20% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -323.80% vs 75.36% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 82.73% vs -19.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Shanghai Wanye Enterprises Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
611.52
0
611.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
611.52
0
611.52
Raw Material Cost
500.26
0
500.26
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
20.06
0
20.06
Selling and Distribution Expenses
137.39
0
137.39
Other Expenses
14.92
0.00
14.92
Total Expenditure (Excl Depreciation)
806.94
0
806.94
Operating Profit (PBDIT) excl Other Income
-195.41
0.00
-195.41
Other Income
52.67
0
52.67
Operating Profit (PBDIT)
-114.68
0
-114.68
Interest
20.06
0
20.06
Exceptional Items
416.22
0
416.22
Gross Profit (PBDT)
111.26
0
111.26
Depreciation
28.46
0
28.46
Profit Before Tax
253.01
0
253.01
Tax
54.76
0
54.76
Provisions and contingencies
0
0
0.00
Profit After Tax
227.03
0
227.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.03
0
227.03
Share in Profit of Associates
0
0
0.00
Minority Interest
-29.04
0
-29.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.99
0
197.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,410.74
0
8,410.74
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
-32.02%
0%
0.00
-32.02%
Gross Profit Margin
46.03%
0%
0.00
46.03%
PAT Margin
37.13%
0%
0.00
37.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.26% vs -31.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.62% vs 389.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 515.09% vs 72.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 728.45% vs 128.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -16.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -323.80% vs 75.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1,166.24% vs 125.57% in Jun 2025
Quarterly - Interest
Interest 2.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 82.73% vs -19.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.01% vs 249.12% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -32.02%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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