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
2,032.12
2,368.49
2,136.90
2,186.16
1,759.11
2,106.03
1,710.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,032.12
2,368.49
2,136.90
2,186.16
1,759.11
2,106.03
1,710.89
Raw Material Cost
1,413.10
1,653.39
1,475.13
1,493.18
1,201.88
1,508.85
1,187.88
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
14.41
15.06
14.05
14.68
10.54
21.93
10.74
Selling and Distribution Expenses
192.25
194.08
175.98
167.85
156.56
186.93
154.45
Other Expenses
10.04
9.94
9.79
9.35
7.82
6.33
7.02
Total Expenditure (Excl Depreciation)
1,720.18
1,961.93
1,763.02
1,769.26
1,447.20
1,781.00
1,423.27
Operating Profit (PBDIT) excl Other Income
311.90000000000003
406.59999999999997
373.9
416.9
311.90000000000003
325
287.6
Other Income
-2.99
29.79
0.92
19.07
20.03
37.08
2.31
Operating Profit (PBDIT)
297.92
488.83
438.79
476.58
396.02
358.34
368.03
Interest
14.41
15.06
14.05
14.68
10.54
21.93
10.74
Exceptional Items
0.00
0.09
0.00
0.00
0.00
-0.61
0.20
Gross Profit (PBDT)
619.02
715.10
661.77
692.98
557.22
597.19
523.02
Depreciation
0.00
90.03
90.03
75.08
75.08
74.84
74.84
Profit Before Tax
283.51
383.82
334.71
386.81
310.40
260.96
282.65
Tax
41.41
48.13
60.06
52.61
40.11
50.26
32.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.29
322.03
263.77
307.69
250.39
192.46
235.67
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
231.29
322.03
263.77
307.69
250.39
192.46
235.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.92
15.32
15.05
26.52
19.90
18.81
23.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.21
337.35
278.81
334.21
270.28
211.26
259.52
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
9,150.59
6,497.11
6,173.52
5,906.42
5,764.75
5,534.80
5,337.73
Earnings per share (EPS)
0.17
0.26
0.21
0.25
0.2
0.15
0.19
Diluted Earnings per share
0.17
0.26
0.21
0.25
0.2
0.15
0.19
Operating Profit Margin (Excl OI)
14.81%
15.58%
16.28%
17.49%
17.11%
11.7%
17.0%
Gross Profit Margin
13.95%
20.01%
19.88%
21.13%
21.91%
15.94%
20.89%
PAT Margin
11.38%
13.6%
12.34%
14.07%
14.23%
9.14%
13.77%
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 Mar 2026 is 15.52% vs 27.60% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -10.03% vs 36.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -19.97% vs 29.83% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 37.14% vs -22.79% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Shenzhen Woer Heat-Shrinkable Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,032.12
0
2,032.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,032.12
0
2,032.12
Raw Material Cost
1,413.10
0
1,413.10
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
14.41
0
14.41
Selling and Distribution Expenses
192.25
0
192.25
Other Expenses
10.04
0.00
10.04
Total Expenditure (Excl Depreciation)
1,720.18
0
1,720.18
Operating Profit (PBDIT) excl Other Income
311.93
0.00
311.93
Other Income
-2.99
0
-2.99
Operating Profit (PBDIT)
297.92
0
297.92
Interest
14.41
0
14.41
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
619.02
0
619.02
Depreciation
0.00
0
0.00
Profit Before Tax
283.51
0
283.51
Tax
41.41
0
41.41
Provisions and contingencies
0
0
0.00
Profit After Tax
231.29
0
231.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.29
0
231.29
Share in Profit of Associates
0
0
0.00
Minority Interest
11.92
0
11.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.21
0
243.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,150.59
0
9,150.59
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
14.81%
0%
0.00
14.81%
Gross Profit Margin
13.95%
0%
0.00
13.95%
PAT Margin
11.38%
0%
0.00
11.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 203.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.20% vs 10.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.52% vs 27.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.92% vs 21.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.03% vs 36.45% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.44% vs 4.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.97% vs 29.83% in Mar 2025
Quarterly - Interest
Interest 1.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.64% vs 7.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.14% vs -22.79% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.81%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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