Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,347.29
2,376.07
2,985.26
2,872.43
2,463.87
2,727.10
3,308.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,347.29
2,376.07
2,985.26
2,872.43
2,463.87
2,727.10
3,308.28
Raw Material Cost
1,496.68
1,479.92
1,823.96
1,732.54
1,532.79
1,633.32
1,958.09
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
126.94
130.91
125.74
129.40
127.38
128.13
123.64
Selling and Distribution Expenses
653.88
682.14
877.07
953.16
711.28
698.31
930.26
Other Expenses
-12.69
-13.09
-12.57
-12.94
-12.74
-12.81
-12.36
Total Expenditure (Excl Depreciation)
2,150.56
2,162.06
2,701.02
2,685.69
2,244.07
2,331.64
2,888.34
Operating Profit (PBDIT) excl Other Income
196.70000000000002
214
284.20000000000005
186.70000000000002
219.8
395.5
419.90000000000003
Other Income
67.91
70.26
57.70
-35.05
99.36
59.16
121.25
Operating Profit (PBDIT)
195.22
733.60
771.13
539.43
748.99
876.87
950.54
Interest
126.94
130.91
125.74
129.40
127.38
128.13
123.64
Exceptional Items
22.55
0.00
-16.29
1.25
62.65
-58.89
-10.02
Gross Profit (PBDT)
850.61
896.15
1,161.30
1,139.89
931.08
1,093.77
1,350.20
Depreciation
0.00
522.71
522.71
499.02
499.02
506.05
506.05
Profit Before Tax
90.84
79.98
106.39
-87.74
185.23
183.80
310.82
Tax
49.93
59.01
71.36
90.00
76.50
101.41
118.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.56
25.46
55.64
-158.19
133.66
91.27
201.84
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
42.56
25.46
55.64
-158.19
133.66
91.27
201.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.87
9.37
-1.47
-24.93
-8.46
14.64
6.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.43
34.83
54.17
-183.13
125.21
105.91
208.68
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
19,611.01
19,812.66
19,686.59
19,901.32
19,852.15
19,760.71
19,931.08
Earnings per share (EPS)
0.04
0.02
0.05
-0.14
0.12
0.08
0.18
Diluted Earnings per share
0.04
0.02
0.05
-0.14
0.12
0.08
0.18
Operating Profit Margin (Excl OI)
5.42%
5.92%
6.39%
2.63%
6.11%
11.43%
9.77%
Gross Profit Margin
3.87%
25.36%
21.07%
14.32%
27.77%
25.3%
24.69%
PAT Margin
1.81%
1.07%
1.86%
-5.51%
5.42%
3.35%
6.1%
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 Sep 2025 is -1.21% vs -20.41% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 50.57% vs -35.79% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -80.81% vs -7.02% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.06% vs 4.14% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Wangfujing Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,347.29
0
2,347.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,347.29
0
2,347.29
Raw Material Cost
1,496.68
0
1,496.68
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
126.94
0
126.94
Selling and Distribution Expenses
653.88
0
653.88
Other Expenses
-12.69
0.00
-12.69
Total Expenditure (Excl Depreciation)
2,150.56
0
2,150.56
Operating Profit (PBDIT) excl Other Income
196.73
0.00
196.73
Other Income
67.91
0
67.91
Operating Profit (PBDIT)
195.22
0
195.22
Interest
126.94
0
126.94
Exceptional Items
22.55
0
22.55
Gross Profit (PBDT)
850.61
0
850.61
Depreciation
0.00
0
0.00
Profit Before Tax
90.84
0
90.84
Tax
49.93
0
49.93
Provisions and contingencies
0
0
0.00
Profit After Tax
42.56
0
42.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.56
0
42.56
Share in Profit of Associates
0
0
0.00
Minority Interest
9.87
0
9.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.43
0
52.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,611.01
0
19,611.01
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
5.42%
0%
0.00
5.42%
Gross Profit Margin
3.87%
0%
0.00
3.87%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 234.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.21% vs -20.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.73% vs -14.61% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 50.57% vs -35.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -58.15% vs -19.12% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -80.81% vs -7.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -80.40% vs -19.97% in Sep 2024
Quarterly - Interest
Interest 12.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.06% vs 4.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.39% vs 2.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.42%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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