Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,897.18
1,687.41
1,739.15
2,357.89
1,560.54
1,834.64
1,772.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,897.18
1,687.41
1,739.15
2,357.89
1,560.54
1,834.64
1,772.48
Raw Material Cost
231.14
275.85
253.39
268.01
272.73
282.11
307.38
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
701.76
610.21
509.30
761.89
430.99
593.95
457.78
Other Expenses
35.24
13.68
58.54
56.27
78.81
34.46
74.13
Total Expenditure (Excl Depreciation)
1,285.28
1,022.86
1,348.07
1,592.61
1,491.82
1,220.63
1,506.43
Operating Profit (PBDIT) excl Other Income
611.9
664.5
391.1
765.3
68.7
614
266
Other Income
9.94
5.00
7.75
12.34
6.56
-0.15
5.96
Operating Profit (PBDIT)
621.84
735.23
464.52
843.38
141.03
679.22
337.36
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,666.04
1,345.87
1,420.07
2,024.13
1,222.06
1,487.18
1,399.76
Depreciation
0.00
65.69
65.69
65.75
65.75
65.35
65.35
Profit Before Tax
621.84
669.54
398.83
777.62
75.28
613.87
272.01
Tax
155.30
169.29
100.41
101.33
-4.93
150.01
67.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.55
493.86
291.05
674.51
75.15
457.37
196.22
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
458.55
493.86
291.05
674.51
75.15
457.37
196.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.18
6.40
7.37
5.72
4.91
6.33
7.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.73
500.26
298.42
680.23
80.06
463.70
204.10
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
29,681.49
29,287.07
29,049.85
28,811.27
28,262.41
28,189.32
28,139.28
Earnings per share (EPS)
0.1
0.11
0.07
0.15
0.02
0.1
0.04
Diluted Earnings per share
0.1
0.11
0.07
0.15
0.02
0.1
0.04
Operating Profit Margin (Excl OI)
32.25%
39.38%
22.49%
32.46%
4.4%
33.47%
15.01%
Gross Profit Margin
32.78%
43.57%
26.71%
35.77%
9.04%
37.02%
19.03%
PAT Margin
24.17%
29.27%
16.74%
28.61%
4.82%
24.93%
11.07%
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 Sep 2025 is 12.43% vs -2.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -6.72% vs 67.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -16.20% vs 59.85% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Western Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,897.18
0
1,897.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,897.18
0
1,897.18
Raw Material Cost
231.14
0
231.14
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
0.00
0
0.00
Selling and Distribution Expenses
701.76
0
701.76
Other Expenses
35.24
0.00
35.24
Total Expenditure (Excl Depreciation)
1,285.28
0
1,285.28
Operating Profit (PBDIT) excl Other Income
611.90
0.00
611.90
Other Income
9.94
0
9.94
Operating Profit (PBDIT)
621.84
0
621.84
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,666.04
0
1,666.04
Depreciation
0.00
0
0.00
Profit Before Tax
621.84
0
621.84
Tax
155.30
0
155.30
Provisions and contingencies
0
0
0.00
Profit After Tax
458.55
0
458.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.55
0
458.55
Share in Profit of Associates
0
0
0.00
Minority Interest
8.18
0
8.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
466.73
0
466.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
29,681.49
0
29,681.49
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
32.25%
0%
0.00
32.25%
Gross Profit Margin
32.78%
0%
0.00
32.78%
PAT Margin
24.17%
0%
0.00
24.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 189.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.43% vs -2.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.58% vs -28.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.72% vs 67.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 482.65% vs -52.94% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.20% vs 59.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 354.94% vs -54.81% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
