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
191.29
144.50
147.67
143.02
139.74
99.96
118.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
191.29
144.50
147.67
143.02
139.74
99.96
118.34
Raw Material Cost
120.74
92.37
91.05
91.47
80.85
66.06
69.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
19.59
15.92
21.51
16.72
13.20
8.41
8.97
Other Expenses
1.34
0.85
1.63
1.41
1.66
1.15
2.20
Total Expenditure (Excl Depreciation)
153.72
116.74
128.82
122.29
110.67
85.94
99.98
Operating Profit (PBDIT) excl Other Income
37.599999999999994
27.799999999999997
18.799999999999997
20.7
29.1
14
18.400000000000002
Other Income
3.37
3.47
20.90
2.96
3.60
6.89
14.26
Operating Profit (PBDIT)
55.79
46.95
47.51
36.13
42.99
31.63
40.39
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.49
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.55
52.13
56.62
51.55
58.89
33.90
49.34
Depreciation
15.72
15.72
12.44
12.44
10.72
10.72
8.09
Profit Before Tax
40.56
31.23
22.36
23.69
32.27
20.91
32.30
Tax
4.73
3.86
2.39
1.89
2.52
1.78
2.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.48
25.45
17.44
20.89
28.96
18.18
28.96
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
29.48
25.45
17.44
20.89
28.96
18.18
28.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.42
1.58
1.07
0.72
0.75
0.50
0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.90
27.03
18.50
21.61
29.72
18.67
29.47
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
1,935.15
1,933.26
1,907.07
1,889.63
1,890.53
1,894.23
1,876.06
Earnings per share (EPS)
0.27
0.23
0.16
0.19
0.27
0.17
0.27
Diluted Earnings per share
0.27
0.23
0.16
0.19
0.27
0.17
0.27
Operating Profit Margin (Excl OI)
19.18%
19.21%
9.6%
14.49%
20.52%
14.03%
15.24%
Gross Profit Margin
29.42%
32.49%
23.57%
25.26%
30.77%
31.64%
34.13%
PAT Margin
15.41%
17.61%
11.81%
14.6%
20.73%
18.19%
24.47%
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 36.94% vs 9.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 7.41% vs 7.61% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 32.99% vs 24.29% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of WCON Electronics (Guangdong) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
191.29
0
191.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.29
0
191.29
Raw Material Cost
120.74
0
120.74
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
0.00
0
0.00
Selling and Distribution Expenses
19.59
0
19.59
Other Expenses
1.34
0.00
1.34
Total Expenditure (Excl Depreciation)
153.72
0
153.72
Operating Profit (PBDIT) excl Other Income
37.57
0.00
37.57
Other Income
3.37
0
3.37
Operating Profit (PBDIT)
55.79
0
55.79
Interest
0.00
0
0.00
Exceptional Items
0.49
0
0.49
Gross Profit (PBDT)
70.55
0
70.55
Depreciation
15.72
0
15.72
Profit Before Tax
40.56
0
40.56
Tax
4.73
0
4.73
Provisions and contingencies
0
0
0.00
Profit After Tax
29.48
0
29.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.48
0
29.48
Share in Profit of Associates
0
0
0.00
Minority Interest
2.42
0
2.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.90
0
31.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,935.15
0
1,935.15
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
19.18%
0%
0.00
19.18%
Gross Profit Margin
29.42%
0%
0.00
29.42%
PAT Margin
15.41%
0%
0.00
15.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.39% vs -2.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.94% vs 9.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.15% vs 45.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.41% vs 7.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.46% vs 63.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.99% vs 24.29% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen 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."
