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
2,960.40
8,082.99
3,359.36
5,374.15
3,086.66
1,941.73
1,955.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,960.40
8,082.99
3,359.36
5,374.15
3,086.66
1,941.73
1,955.05
Raw Material Cost
2,698.26
7,310.17
0.00
0.00
2,793.52
1,824.07
1,672.21
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
38.14
44.36
0.00
0.00
26.07
21.37
6.16
Selling and Distribution Expenses
133.81
55.57
0.00
0.00
75.00
47.97
79.91
Other Expenses
-2.19
-3.52
0.00
0.00
-1.75
-1.77
0.34
Total Expenditure (Excl Depreciation)
2,848.32
7,374.95
0.00
0.00
2,877.06
1,875.74
1,761.66
Operating Profit (PBDIT) excl Other Income
112.10000000000001
708
3359.4
5374.099999999999
209.60000000000002
66
193.4
Other Income
10.57
21.23
0.00
0.00
-9.80
7.66
16.64
Operating Profit (PBDIT)
213.05
816.50
0.00
0.00
249.89
153.41
279.78
Interest
38.14
44.36
0.00
0.00
26.07
21.37
6.16
Exceptional Items
-11.91
-13.36
0.00
0.00
-1.42
-12.34
18.86
Gross Profit (PBDT)
262.15
772.82
0.00
0.00
293.15
117.66
282.84
Depreciation
114.04
114.04
0.00
0.00
91.12
91.12
119.27
Profit Before Tax
48.96
644.74
0.00
191.67
131.28
28.58
173.21
Tax
24.74
122.25
0.00
0.00
24.24
13.81
25.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.22
522.49
171.73
0.00
107.80
23.72
143.13
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
24.22
522.49
171.73
0.00
107.80
23.72
143.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.65
-8.52
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.22
522.49
171.73
0.00
107.15
15.20
143.13
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
5,139.26
5,256.71
4,731.45
4,553.09
4,741.43
4,674.45
5,958.85
Earnings per share (EPS)
0.03
0.57
0.19
0.19
0.12
0.03
0.16
Diluted Earnings per share
0.03
0.57
0.19
0.19
0.12
0.03
0.16
Operating Profit Margin (Excl OI)
2.99%
8.43%
0.0%
0.0%
5.46%
2.81%
7.36%
Gross Profit Margin
5.51%
9.39%
0.0%
3.57%
7.21%
6.16%
14.96%
PAT Margin
0.82%
6.46%
5.11%
0.0%
3.49%
1.22%
7.32%
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 2026 is -63.37% vs 140.61% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -95.37% vs 204.31% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -74.54% vs 0.00% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -14.19% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Western Region Gold Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,960.40
0
2,960.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,960.40
0
2,960.40
Raw Material Cost
2,698.26
0
2,698.26
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
38.14
0
38.14
Selling and Distribution Expenses
133.81
0
133.81
Other Expenses
-2.19
0.00
-2.19
Total Expenditure (Excl Depreciation)
2,848.32
0
2,848.32
Operating Profit (PBDIT) excl Other Income
112.09
0.00
112.09
Other Income
10.57
0
10.57
Operating Profit (PBDIT)
213.05
0
213.05
Interest
38.14
0
38.14
Exceptional Items
-11.91
0
-11.91
Gross Profit (PBDT)
262.15
0
262.15
Depreciation
114.04
0
114.04
Profit Before Tax
48.96
0
48.96
Tax
24.74
0
24.74
Provisions and contingencies
0
0
0.00
Profit After Tax
24.22
0
24.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.22
0
24.22
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.22
0
24.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,139.26
0
5,139.26
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
2.99%
0%
0.00
2.99%
Gross Profit Margin
5.51%
0%
0.00
5.51%
PAT Margin
0.82%
0%
0.00
0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 296.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -63.37% vs 140.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.09% vs 101.55% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -95.37% vs 204.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -77.40% vs 214.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -74.54% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.03% vs 79.10% in Jun 2025
Quarterly - Interest
Interest 3.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.19% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.98% vs 126.96% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.99%
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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