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
2,176.65
2,810.35
2,441.30
2,347.29
2,376.07
2,985.26
2,872.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,176.65
2,810.35
2,441.30
2,347.29
2,376.07
2,985.26
2,872.43
Raw Material Cost
1,375.16
1,787.92
1,440.64
1,507.51
1,479.92
1,823.96
1,732.54
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
108.82
109.11
116.15
126.94
130.91
125.74
129.40
Selling and Distribution Expenses
579.91
749.46
799.71
643.05
682.14
877.07
953.16
Other Expenses
-10.88
-10.91
-11.61
-12.69
-13.09
-12.57
-12.94
Total Expenditure (Excl Depreciation)
1,955.08
2,537.39
2,240.34
2,150.56
2,162.06
2,701.02
2,685.69
Operating Profit (PBDIT) excl Other Income
221.6
273
201
196.70000000000002
214
284.20000000000005
186.70000000000002
Other Income
58.71
45.70
58.57
67.91
70.26
57.70
-35.05
Operating Profit (PBDIT)
686.47
723.27
646.04
679.10
733.60
771.13
539.43
Interest
108.82
109.11
116.15
126.94
130.91
125.74
129.40
Exceptional Items
-19.46
3.76
-98.85
22.55
0.00
-16.29
1.25
Gross Profit (PBDT)
801.49
1,022.43
1,000.66
839.78
896.15
1,161.30
1,139.89
Depreciation
487.50
487.50
483.87
483.87
522.71
522.71
499.02
Profit Before Tax
70.69
130.42
-52.82
90.84
79.98
106.39
-87.74
Tax
66.72
81.62
110.43
49.93
59.01
71.36
90.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.54
51.64
-163.54
42.56
25.46
55.64
-158.19
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
2.54
51.64
-163.54
42.56
25.46
55.64
-158.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.55
13.96
12.31
9.87
9.37
-1.47
-24.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.09
65.60
-151.23
52.43
34.83
54.17
-183.13
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
19,458.29
19,435.34
19,404.11
19,611.01
19,812.66
19,686.59
19,901.32
Earnings per share (EPS)
0.0
0.05
-0.15
0.04
0.02
0.05
-0.14
Diluted Earnings per share
0.0
0.05
-0.15
0.04
0.02
0.05
-0.14
Operating Profit Margin (Excl OI)
6.44%
6.76%
4.24%
5.42%
5.92%
6.39%
2.63%
Gross Profit Margin
25.64%
21.99%
17.66%
24.48%
25.36%
21.07%
14.32%
PAT Margin
0.12%
1.84%
-6.7%
1.81%
1.07%
1.86%
-5.51%
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 -22.55% vs 15.12% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -76.98% vs 143.39% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -7.35% vs 15.34% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.27% vs -6.03% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Wangfujing Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,176.65
0
2,176.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,176.65
0
2,176.65
Raw Material Cost
1,375.16
0
1,375.16
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
108.82
0
108.82
Selling and Distribution Expenses
579.91
0
579.91
Other Expenses
-10.88
0.00
-10.88
Total Expenditure (Excl Depreciation)
1,955.08
0
1,955.08
Operating Profit (PBDIT) excl Other Income
221.58
0.00
221.58
Other Income
58.71
0
58.71
Operating Profit (PBDIT)
686.47
0
686.47
Interest
108.82
0
108.82
Exceptional Items
-19.46
0
-19.46
Gross Profit (PBDT)
801.49
0
801.49
Depreciation
487.50
0
487.50
Profit Before Tax
70.69
0
70.69
Tax
66.72
0
66.72
Provisions and contingencies
0
0
0.00
Profit After Tax
2.54
0
2.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.54
0
2.54
Share in Profit of Associates
0
0
0.00
Minority Interest
12.55
0
12.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.09
0
15.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,458.29
0
19,458.29
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
6.44%
0%
0.00
6.44%
Gross Profit Margin
25.64%
0%
0.00
25.64%
PAT Margin
0.12%
0%
0.00
0.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.55% vs 15.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.39% vs -12.87% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -76.98% vs 143.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -56.61% vs -67.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.35% vs 15.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.35% vs -18.88% in Jun 2025
Quarterly - Interest
Interest 10.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.27% vs -6.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.88% vs 2.19% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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