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
87.53
19.18
39.46
172.86
97.39
16.24
33.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.53
19.18
39.46
172.86
97.39
16.24
33.93
Raw Material Cost
42.89
35.40
47.21
54.36
40.31
34.61
42.93
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
1.52
1.40
1.55
1.58
1.76
1.26
2.57
Selling and Distribution Expenses
12.44
10.25
21.16
18.33
12.82
10.76
21.61
Other Expenses
-0.15
-0.14
-0.16
-0.16
-0.18
-0.13
-0.26
Total Expenditure (Excl Depreciation)
55.33
45.64
68.37
72.69
53.14
45.36
64.54
Operating Profit (PBDIT) excl Other Income
32.2
-26.5
-28.900000000000002
100.19999999999999
44.3
-29.1
-30.6
Other Income
0.26
0.61
0.15
2.28
0.56
0.12
0.82
Operating Profit (PBDIT)
47.57
-10.57
-15.07
115.50
57.92
-15.49
-19.57
Interest
1.52
1.40
1.55
1.58
1.76
1.26
2.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.64
-16.21
-7.76
118.51
57.08
-18.37
-9.00
Depreciation
15.81
15.81
14.48
14.48
14.03
14.03
10.78
Profit Before Tax
30.25
-27.78
-31.11
99.43
42.13
-30.78
-32.91
Tax
3.84
0.21
-3.84
15.69
5.10
-0.00
-1.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.38
-26.70
-23.90
87.36
40.84
-29.61
-28.80
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
30.38
-26.70
-23.90
87.36
40.84
-29.61
-28.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.23
-1.81
-1.38
0.23
-0.77
-1.60
-1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.14
-28.50
-25.28
87.59
40.07
-31.21
-30.60
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
739.93
755.11
781.67
809.67
722.31
727.98
757.59
Earnings per share (EPS)
0.2
-0.17
-0.15
0.56
0.26
-0.19
-0.19
Diluted Earnings per share
0.2
-0.17
-0.15
0.56
0.26
-0.19
-0.19
Operating Profit Margin (Excl OI)
36.0%
-140.65%
-75.29%
57.12%
44.49%
-182.59%
-91.82%
Gross Profit Margin
52.61%
-62.41%
-42.14%
65.9%
57.67%
-103.18%
-65.23%
PAT Margin
34.7%
-139.16%
-60.58%
50.54%
41.93%
-182.37%
-84.87%
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 355.73% vs -51.39% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 202.11% vs -12.65% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 522.32% vs 26.32% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 7.14% vs -12.50% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Western Regions Tourism Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
87.53
0
87.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.53
0
87.53
Raw Material Cost
42.89
0
42.89
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
1.52
0
1.52
Selling and Distribution Expenses
12.44
0
12.44
Other Expenses
-0.15
0.00
-0.15
Total Expenditure (Excl Depreciation)
55.33
0
55.33
Operating Profit (PBDIT) excl Other Income
32.20
0.00
32.20
Other Income
0.26
0
0.26
Operating Profit (PBDIT)
47.57
0
47.57
Interest
1.52
0
1.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
44.64
0
44.64
Depreciation
15.81
0
15.81
Profit Before Tax
30.25
0
30.25
Tax
3.84
0
3.84
Provisions and contingencies
0
0
0.00
Profit After Tax
30.38
0
30.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.38
0
30.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.23
0
-1.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.14
0
29.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
739.93
0
739.93
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
36.00%
0%
0.00
36.00%
Gross Profit Margin
52.61%
0%
0.00
52.61%
PAT Margin
34.70%
0%
0.00
34.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 355.73% vs -51.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.16% vs 11.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 202.11% vs -12.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.43% vs -4.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 522.32% vs 26.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.60% vs 4.74% in Jun 2025
Quarterly - Interest
Interest 0.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.14% vs -12.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.67% vs 800.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.00%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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