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
517.79
401.84
508.87
545.31
526.55
430.51
592.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
517.79
401.84
508.87
545.31
526.55
430.51
592.45
Raw Material Cost
413.38
326.56
398.20
437.33
419.39
350.54
470.05
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
0.89
0.27
0.12
0.84
1.56
3.01
3.14
Selling and Distribution Expenses
58.56
60.62
52.65
66.59
67.63
72.64
59.41
Other Expenses
1.66
0.97
2.30
1.58
1.61
1.03
2.18
Total Expenditure (Excl Depreciation)
489.42
397.18
474.01
520.53
504.70
436.46
554.40
Operating Profit (PBDIT) excl Other Income
28.4
4.699999999999999
34.900000000000006
24.8
21.9
-6
38.1
Other Income
11.58
6.98
4.27
8.10
10.10
16.56
15.03
Operating Profit (PBDIT)
51.17
23.42
58.93
56.09
46.51
25.31
61.15
Interest
0.89
0.27
0.12
0.84
1.56
3.01
3.14
Exceptional Items
0.18
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
104.41
75.28
110.67
107.98
107.16
79.96
122.40
Depreciation
11.76
11.76
23.25
23.25
14.70
14.70
17.41
Profit Before Tax
38.70
11.39
35.56
32.00
30.24
7.60
40.61
Tax
3.82
2.16
3.07
2.49
3.29
1.54
7.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.05
9.28
32.35
29.03
27.83
6.83
34.28
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
35.05
9.28
32.35
29.03
27.83
6.83
34.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
-0.05
-0.42
-0.73
-0.88
-0.77
-0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.88
9.23
31.93
28.29
26.95
6.05
33.43
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
2,138.03
2,135.06
2,125.78
2,093.43
2,064.41
2,097.01
2,090.46
Earnings per share (EPS)
0.09
0.02
0.08
0.07
0.07
0.02
0.09
Diluted Earnings per share
0.09
0.02
0.08
0.07
0.07
0.02
0.09
Operating Profit Margin (Excl OI)
5.38%
1.17%
6.17%
4.54%
4.12%
-1.38%
4.85%
Gross Profit Margin
9.75%
5.76%
11.56%
10.13%
8.54%
5.18%
9.79%
PAT Margin
6.77%
2.31%
6.36%
5.32%
5.29%
1.59%
5.79%
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 -1.65% vs -13.13% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 29.74% vs -51.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 8.79% vs -51.53% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -43.75% vs -60.98% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Wecome Intelligent Manufacturing Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
517.79
0
517.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
517.79
0
517.79
Raw Material Cost
413.38
0
413.38
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
0.89
0
0.89
Selling and Distribution Expenses
58.56
0
58.56
Other Expenses
1.66
0.00
1.66
Total Expenditure (Excl Depreciation)
489.42
0
489.42
Operating Profit (PBDIT) excl Other Income
28.37
0.00
28.37
Other Income
11.58
0
11.58
Operating Profit (PBDIT)
51.17
0
51.17
Interest
0.89
0
0.89
Exceptional Items
0.18
0
0.18
Gross Profit (PBDT)
104.41
0
104.41
Depreciation
11.76
0
11.76
Profit Before Tax
38.70
0
38.70
Tax
3.82
0
3.82
Provisions and contingencies
0
0
0.00
Profit After Tax
35.05
0
35.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.05
0
35.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
0
-0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.88
0
34.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,138.03
0
2,138.03
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
5.38%
0%
0.00
5.38%
Gross Profit Margin
9.75%
0%
0.00
9.75%
PAT Margin
6.77%
0%
0.00
6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.87% vs -21.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.65% vs -13.13% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 279.35% vs -71.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.74% vs -51.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 141.46% vs -70.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.79% vs -51.53% in Jun 2024
Quarterly - Interest
Interest 0.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 200.00% vs 200.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -43.75% vs -60.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.38%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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