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
14,785.75
16,276.15
13,055.94
11,484.18
13,759.05
10,781.66
10,313.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,785.75
16,276.15
13,055.94
11,484.18
13,759.05
10,781.66
10,313.40
Raw Material Cost
11,696.64
13,720.61
11,624.82
8,814.19
10,818.65
8,995.27
8,922.39
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
141.02
141.32
116.32
168.46
167.97
172.40
143.40
Selling and Distribution Expenses
216.98
245.53
338.82
195.97
180.22
203.23
242.18
Other Expenses
22.91
5.29
5.95
-3.88
-1.49
-5.31
-7.33
Total Expenditure (Excl Depreciation)
12,283.74
14,160.40
12,139.43
9,139.81
11,151.92
9,317.76
9,234.68
Operating Profit (PBDIT) excl Other Income
2502
2115.8
916.5
2344.4
2607.1
1463.8999999999999
1078.7
Other Income
-124.60
-195.70
20.90
31.72
-426.67
11.51
74.05
Operating Profit (PBDIT)
2,757.93
2,528.26
1,218.71
2,991.91
2,421.31
1,961.24
1,709.98
Interest
141.02
141.32
116.32
168.46
167.97
172.40
143.40
Exceptional Items
-2.87
-7.65
172.11
-44.29
63.20
-38.20
72.08
Gross Profit (PBDT)
3,089.11
2,555.54
1,431.12
2,669.99
2,940.40
1,786.39
1,391.01
Depreciation
544.21
544.21
613.11
613.11
479.66
479.66
601.27
Profit Before Tax
2,069.84
1,835.08
661.39
2,166.05
1,836.87
1,270.98
1,037.39
Tax
272.83
243.91
39.11
249.36
255.97
154.25
101.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,061.56
807.80
199.15
1,111.74
883.66
736.99
591.53
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
1,061.56
807.80
199.15
1,111.74
883.66
736.99
591.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
750.26
743.48
447.44
787.17
676.20
451.36
353.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,811.82
1,551.28
646.59
1,898.91
1,559.86
1,188.35
945.11
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
16,599.47
17,926.03
17,089.85
16,854.62
15,745.22
16,030.17
15,268.07
Earnings per share (EPS)
0.45
0.34
0.08
0.47
0.37
0.31
0.25
Diluted Earnings per share
0.45
0.34
0.08
0.47
0.37
0.31
0.25
Operating Profit Margin (Excl OI)
15.81%
13.39%
4.48%
20.44%
17.21%
13.63%
10.03%
Gross Profit Margin
17.68%
14.62%
9.76%
24.2%
16.84%
16.24%
15.89%
PAT Margin
7.18%
4.96%
1.53%
9.68%
6.42%
6.84%
5.74%
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 2025 is -9.16% vs 24.67% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 16.79% vs 139.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.82% vs 127.42% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.21% vs 21.50% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Western Mining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
14,785.75
0
14,785.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,785.75
0
14,785.75
Raw Material Cost
11,696.64
0
11,696.64
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
141.02
0
141.02
Selling and Distribution Expenses
216.98
0
216.98
Other Expenses
22.91
0.00
22.91
Total Expenditure (Excl Depreciation)
12,283.74
0
12,283.74
Operating Profit (PBDIT) excl Other Income
2,502.01
0.00
2,502.01
Other Income
-124.60
0
-124.60
Operating Profit (PBDIT)
2,757.93
0
2,757.93
Interest
141.02
0
141.02
Exceptional Items
-2.87
0
-2.87
Gross Profit (PBDT)
3,089.11
0
3,089.11
Depreciation
544.21
0
544.21
Profit Before Tax
2,069.84
0
2,069.84
Tax
272.83
0
272.83
Provisions and contingencies
0
0
0.00
Profit After Tax
1,061.56
0
1,061.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,061.56
0
1,061.56
Share in Profit of Associates
0
0
0.00
Minority Interest
750.26
0
750.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,811.82
0
1,811.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,599.47
0
16,599.47
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
15.81%
0%
0.00
15.81%
Gross Profit Margin
17.68%
0%
0.00
17.68%
PAT Margin
7.18%
0%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,478.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.16% vs 24.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.46% vs 25.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 181.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.79% vs 139.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.15% vs 27.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.82% vs 127.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.21% vs 53.41% in Jun 2024
Quarterly - Interest
Interest 14.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.21% vs 21.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.07% vs -15.07% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.81%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
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