Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,172.00
1,748.11
2,087.96
1,710.89
1,692.37
1,378.61
1,698.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,172.00
1,748.11
2,087.96
1,710.89
1,692.37
1,378.61
1,698.71
Raw Material Cost
1,493.18
1,201.88
1,508.85
1,187.88
1,152.31
943.04
1,143.39
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
14.68
10.54
21.93
10.74
15.49
13.57
30.80
Selling and Distribution Expenses
167.85
156.56
186.93
154.45
161.35
139.92
172.25
Other Expenses
9.35
7.82
6.33
7.02
7.15
6.05
5.96
Total Expenditure (Excl Depreciation)
1,769.26
1,447.20
1,781.00
1,423.27
1,400.64
1,157.05
1,406.00
Operating Profit (PBDIT) excl Other Income
402.70000000000005
300.9
307
287.6
291.70000000000005
221.6
292.7
Other Income
19.07
20.03
37.08
2.31
26.65
20.34
59.18
Operating Profit (PBDIT)
476.58
396.02
358.34
368.03
375.46
309.95
380.65
Interest
14.68
10.54
21.93
10.74
15.49
13.57
30.80
Exceptional Items
0.00
0.00
-0.61
0.20
0.20
0.39
0.24
Gross Profit (PBDT)
678.82
546.22
579.12
523.02
540.05
435.57
555.32
Depreciation
75.08
75.08
74.84
74.84
68.24
68.24
70.12
Profit Before Tax
386.81
310.40
260.96
282.65
291.92
228.53
279.98
Tax
52.61
40.11
50.26
32.37
40.27
30.47
45.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.69
250.39
192.46
235.67
235.13
184.30
220.38
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
307.69
250.39
192.46
235.67
235.13
184.30
220.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.52
19.90
18.81
23.85
16.53
13.77
14.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.21
270.28
211.26
259.52
251.65
198.06
234.57
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
5,906.42
5,764.75
5,534.80
5,337.73
5,089.54
5,068.66
4,907.55
Earnings per share (EPS)
0.25
0.2
0.15
0.19
0.19
0.15
0.18
Diluted Earnings per share
0.25
0.2
0.15
0.19
0.19
0.15
0.18
Operating Profit Margin (Excl OI)
17.61%
17.21%
11.8%
17.0%
16.58%
16.06%
14.8%
Gross Profit Margin
21.27%
22.05%
16.08%
20.89%
21.28%
21.53%
20.61%
PAT Margin
14.17%
14.32%
9.22%
13.77%
13.89%
13.37%
12.97%
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 Jun 2025 is 28.34% vs 22.75% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 32.78% vs 22.72% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 31.16% vs 27.11% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -5.16% vs -12.43% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shenzhen Woer Heat-Shrinkable Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,172.00
0
2,172.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,172.00
0
2,172.00
Raw Material Cost
1,493.18
0
1,493.18
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
14.68
0
14.68
Selling and Distribution Expenses
167.85
0
167.85
Other Expenses
9.35
0.00
9.35
Total Expenditure (Excl Depreciation)
1,769.26
0
1,769.26
Operating Profit (PBDIT) excl Other Income
402.74
0.00
402.74
Other Income
19.07
0
19.07
Operating Profit (PBDIT)
476.58
0
476.58
Interest
14.68
0
14.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
678.82
0
678.82
Depreciation
75.08
0
75.08
Profit Before Tax
386.81
0
386.81
Tax
52.61
0
52.61
Provisions and contingencies
0
0
0.00
Profit After Tax
307.69
0
307.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.69
0
307.69
Share in Profit of Associates
0
0
0.00
Minority Interest
26.52
0
26.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.21
0
334.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,906.42
0
5,906.42
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
17.61%
0%
0.00
17.61%
Gross Profit Margin
21.27%
0%
0.00
21.27%
PAT Margin
14.17%
0%
0.00
14.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.25% vs -16.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.34% vs 22.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.64% vs 27.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.78% vs 22.72% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.68% vs 17.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.16% vs 27.11% in Jun 2024
Quarterly - Interest
Interest 1.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.00% vs -52.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.16% vs -12.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
