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
2,620.97
2,032.12
2,368.49
2,136.90
2,186.16
1,759.11
2,106.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,620.97
2,032.12
2,368.49
2,136.90
2,186.16
1,759.11
2,106.03
Raw Material Cost
1,887.05
1,428.73
1,653.39
1,475.13
1,493.18
1,201.88
1,508.85
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
12.72
14.41
15.06
14.05
14.68
10.54
21.93
Selling and Distribution Expenses
159.66
183.92
194.08
175.98
167.85
156.56
186.93
Other Expenses
13.19
9.31
9.94
9.79
9.35
7.82
6.33
Total Expenditure (Excl Depreciation)
2,191.28
1,720.18
1,961.93
1,763.02
1,769.26
1,447.20
1,781.00
Operating Profit (PBDIT) excl Other Income
429.7
311.90000000000003
406.59999999999997
373.9
416.9
311.90000000000003
325
Other Income
4.06
-2.99
29.79
0.92
19.07
20.03
37.08
Operating Profit (PBDIT)
496.39
400.18
488.83
438.79
476.58
396.02
358.34
Interest
12.72
14.41
15.06
14.05
14.68
10.54
21.93
Exceptional Items
0.00
0.00
0.09
0.00
0.00
0.00
-0.61
Gross Profit (PBDT)
733.92
603.39
715.10
661.77
692.98
557.22
597.19
Depreciation
102.26
102.26
90.03
90.03
75.08
75.08
74.84
Profit Before Tax
381.41
283.51
383.82
334.71
386.81
310.40
260.96
Tax
33.08
41.41
48.13
60.06
52.61
40.11
50.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.40
231.29
322.03
263.77
307.69
250.39
192.46
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
335.40
231.29
322.03
263.77
307.69
250.39
192.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.48
11.92
15.32
15.05
26.52
19.90
18.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.88
243.21
337.35
278.81
334.21
270.28
211.26
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
9,192.98
9,150.59
6,497.11
6,173.52
5,906.42
5,764.75
5,534.80
Earnings per share (EPS)
0.24
0.17
0.26
0.21
0.25
0.2
0.15
Diluted Earnings per share
0.24
0.17
0.26
0.21
0.25
0.2
0.15
Operating Profit Margin (Excl OI)
14.88%
14.81%
15.58%
16.28%
17.49%
17.11%
11.7%
Gross Profit Margin
18.45%
18.98%
20.01%
19.88%
21.13%
21.91%
15.94%
PAT Margin
12.8%
11.38%
13.6%
12.34%
14.07%
14.23%
9.14%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 19.89% vs 29.18% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 4.40% vs 32.78% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 7.61% vs 31.16% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.61% vs -5.16% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shenzhen Woer Heat-Shrinkable Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,620.97
0
2,620.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,620.97
0
2,620.97
Raw Material Cost
1,887.05
0
1,887.05
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
12.72
0
12.72
Selling and Distribution Expenses
159.66
0
159.66
Other Expenses
13.19
0.00
13.19
Total Expenditure (Excl Depreciation)
2,191.28
0
2,191.28
Operating Profit (PBDIT) excl Other Income
429.69
0.00
429.69
Other Income
4.06
0
4.06
Operating Profit (PBDIT)
496.39
0
496.39
Interest
12.72
0
12.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
733.92
0
733.92
Depreciation
102.26
0
102.26
Profit Before Tax
381.41
0
381.41
Tax
33.08
0
33.08
Provisions and contingencies
0
0
0.00
Profit After Tax
335.40
0
335.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.40
0
335.40
Share in Profit of Associates
0
0
0.00
Minority Interest
13.48
0
13.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
348.88
0
348.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,192.98
0
9,192.98
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
14.88%
0%
0.00
14.88%
Gross Profit Margin
18.45%
0%
0.00
18.45%
PAT Margin
12.80%
0%
0.00
12.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 262.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.98% vs -14.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.89% vs 29.18% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.46% vs -27.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.40% vs 32.78% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.10% vs -12.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.61% vs 31.16% in Jun 2025
Quarterly - Interest
Interest 1.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.81% vs -4.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.61% vs -5.16% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.88%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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