Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,771.35
1,971.58
2,316.08
2,119.12
3,046.31
2,003.12
2,300.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,771.35
1,971.58
2,316.08
2,119.12
3,046.31
2,003.12
2,300.03
Raw Material Cost
2,033.30
1,455.96
1,733.34
1,542.22
2,243.29
1,387.62
1,648.46
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
11.86
13.02
17.70
11.36
6.26
13.24
11.60
Selling and Distribution Expenses
571.32
386.25
395.46
385.16
640.23
409.70
424.59
Other Expenses
14.06
9.33
7.69
10.04
16.60
11.85
10.21
Total Expenditure (Excl Depreciation)
2,757.07
1,948.57
2,223.43
2,039.19
3,055.75
1,929.10
2,186.74
Operating Profit (PBDIT) excl Other Income
14.299999999999999
23
92.69999999999999
79.9
-9.399999999999999
74
113.3
Other Income
111.40
69.65
73.73
64.86
151.08
76.81
110.12
Operating Profit (PBDIT)
636.13
596.44
516.16
511.12
564.01
591.48
643.47
Interest
11.86
13.02
17.70
11.36
6.26
13.24
11.60
Exceptional Items
-2.74
22.96
5.23
8.33
13.52
2.14
-4.89
Gross Profit (PBDT)
738.05
515.62
582.75
576.90
803.02
615.50
651.57
Depreciation
500.28
500.28
371.22
371.22
450.97
450.97
442.73
Profit Before Tax
121.26
106.10
132.47
136.87
120.31
129.40
184.25
Tax
-0.15
2.60
0.96
1.97
-49.88
8.21
19.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.40
95.06
123.41
130.58
182.25
109.00
131.29
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
117.40
95.06
123.41
130.58
182.25
109.00
131.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.21
-1.19
3.08
-0.95
7.89
-0.56
1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.61
93.86
126.49
129.62
190.14
108.44
133.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,067.08
14,953.68
15,192.15
15,068.77
14,938.17
14,755.77
15,054.42
Earnings per share (EPS)
0.06
0.05
0.07
0.07
0.1
0.06
0.07
Diluted Earnings per share
0.06
0.05
0.07
0.07
0.1
0.06
0.07
Operating Profit Margin (Excl OI)
0.88%
1.34%
3.07%
3.54%
-1.25%
3.18%
3.94%
Gross Profit Margin
22.43%
30.76%
21.75%
23.98%
18.75%
28.97%
27.26%
PAT Margin
4.24%
4.82%
5.33%
6.16%
5.98%
5.44%
5.71%
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 Dec 2025 is -9.02% vs 0.23% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -33.93% vs 14.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.08% vs -24.85% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 88.89% vs -52.99% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Wasu Media Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,771.35
0
2,771.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,771.35
0
2,771.35
Raw Material Cost
2,033.30
0
2,033.30
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
11.86
0
11.86
Selling and Distribution Expenses
571.32
0
571.32
Other Expenses
14.06
0.00
14.06
Total Expenditure (Excl Depreciation)
2,757.07
0
2,757.07
Operating Profit (PBDIT) excl Other Income
14.28
0.00
14.28
Other Income
111.40
0
111.40
Operating Profit (PBDIT)
636.13
0
636.13
Interest
11.86
0
11.86
Exceptional Items
-2.74
0
-2.74
Gross Profit (PBDT)
738.05
0
738.05
Depreciation
500.28
0
500.28
Profit Before Tax
121.26
0
121.26
Tax
-0.15
0
-0.15
Provisions and contingencies
0
0
0.00
Profit After Tax
117.40
0
117.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.40
0
117.40
Share in Profit of Associates
0
0
0.00
Minority Interest
8.21
0
8.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.61
0
125.61
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,067.08
0
15,067.08
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
0.88%
0%
0.00
0.88%
Gross Profit Margin
22.43%
0%
0.00
22.43%
PAT Margin
4.24%
0%
0.00
4.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 277.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.57% vs -14.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.02% vs 0.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.76% vs -25.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.93% vs 14.17% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.40% vs 19.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.08% vs -24.85% in Dec 2024
Quarterly - Interest
Interest 1.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.46% vs -26.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.89% vs -52.99% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.88%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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