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
357.25
329.39
362.58
482.75
445.78
346.28
590.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
357.25
329.39
362.58
482.75
445.78
346.28
590.84
Raw Material Cost
276.62
258.27
418.72
356.66
335.63
297.48
689.97
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
15.52
23.55
23.48
23.37
28.88
27.41
40.55
Selling and Distribution Expenses
45.27
33.79
146.45
41.67
52.62
64.66
155.21
Other Expenses
-0.84
-1.45
-1.33
-1.14
-1.66
-1.37
-2.68
Total Expenditure (Excl Depreciation)
329.04
301.11
575.32
410.31
400.55
375.81
858.95
Operating Profit (PBDIT) excl Other Income
28.2
28.3
-212.7
72.4
45.199999999999996
-29.5
-268.09999999999997
Other Income
28.86
6.67
-1.72
0.58
14.84
5.12
-13.99
Operating Profit (PBDIT)
100.58
80.37
-192.77
138.65
121.34
39.08
-696.57
Interest
15.52
23.55
23.48
23.37
28.88
27.41
40.55
Exceptional Items
0.00
0.00
-114.83
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
80.63
71.12
-56.15
126.09
110.15
48.80
-99.13
Depreciation
48.19
48.19
70.04
70.04
63.08
63.08
73.74
Profit Before Tax
36.87
8.63
-401.11
45.24
29.39
-51.41
-810.87
Tax
10.89
2.26
-15.96
1.90
10.46
3.78
-32.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.90
6.30
-357.66
44.88
17.88
-54.72
-749.76
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
25.90
6.30
-357.66
44.88
17.88
-54.72
-749.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.08
-13.73
-1.54
1.04
-0.46
-9.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.98
6.38
-371.39
43.34
18.92
-55.18
-759.34
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
3,134.48
3,065.22
2,634.57
2,896.94
2,741.27
2,717.99
2,772.71
Earnings per share (EPS)
0.03
0.01
-0.45
0.06
0.02
-0.07
-0.98
Diluted Earnings per share
0.03
0.01
-0.45
0.06
0.02
-0.07
-0.98
Operating Profit Margin (Excl OI)
6.59%
7.74%
-72.01%
14.09%
9.74%
-8.41%
-128.01%
Gross Profit Margin
23.81%
17.25%
-91.31%
23.88%
20.74%
3.37%
-124.76%
PAT Margin
7.25%
1.91%
-98.64%
9.3%
4.01%
-15.8%
-126.9%
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 2026 is -19.87% vs -28.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 37.57% vs 350.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -32.68% vs 21.16% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -46.37% vs -23.54% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Welle Environmental Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
357.25
0
357.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
357.25
0
357.25
Raw Material Cost
276.62
0
276.62
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
15.52
0
15.52
Selling and Distribution Expenses
45.27
0
45.27
Other Expenses
-0.84
0.00
-0.84
Total Expenditure (Excl Depreciation)
329.04
0
329.04
Operating Profit (PBDIT) excl Other Income
28.21
0.00
28.21
Other Income
28.86
0
28.86
Operating Profit (PBDIT)
100.58
0
100.58
Interest
15.52
0
15.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
80.63
0
80.63
Depreciation
48.19
0
48.19
Profit Before Tax
36.87
0
36.87
Tax
10.89
0
10.89
Provisions and contingencies
0
0
0.00
Profit After Tax
25.90
0
25.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.90
0
25.90
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.98
0
25.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,134.48
0
3,134.48
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
6.59%
0%
0.00
6.59%
Gross Profit Margin
23.81%
0%
0.00
23.81%
PAT Margin
7.25%
0%
0.00
7.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.44% vs -9.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.87% vs -28.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 306.25% vs 101.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.57% vs 350.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.71% vs 138.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.68% vs 21.16% in Jun 2025
Quarterly - Interest
Interest 1.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.32% vs 0.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -46.37% vs -23.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.59%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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