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
2,175.74
1,880.73
1,945.62
1,897.18
1,687.41
1,739.15
2,357.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,175.74
1,880.73
1,945.62
1,897.18
1,687.41
1,739.15
2,357.89
Raw Material Cost
286.46
269.60
239.62
230.48
275.85
253.39
268.01
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
940.23
769.81
744.43
622.77
610.21
509.30
761.89
Other Expenses
-13.39
46.36
39.38
43.20
13.68
58.54
56.27
Total Expenditure (Excl Depreciation)
1,092.83
1,502.97
1,377.82
1,285.28
1,022.86
1,348.07
1,592.61
Operating Profit (PBDIT) excl Other Income
1082.9
377.8
567.8
611.9
664.5
391.1
765.3
Other Income
-3.28
11.59
7.73
9.94
5.00
7.75
12.34
Operating Profit (PBDIT)
1,167.84
477.56
655.18
701.49
735.23
464.52
843.38
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)
1,801.06
1,522.91
1,626.35
1,587.05
1,345.87
1,420.07
2,024.13
Depreciation
88.21
88.21
79.65
79.65
65.69
65.69
65.75
Profit Before Tax
1,079.63
389.35
575.53
621.84
669.54
398.83
777.62
Tax
269.02
99.23
28.43
155.30
169.29
100.41
101.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
750.65
284.50
510.19
458.55
493.86
291.05
674.51
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
750.65
284.50
510.19
458.55
493.86
291.05
674.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.33
4.63
37.37
8.18
6.40
7.37
5.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
809.98
289.13
547.55
466.73
500.26
298.42
680.23
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
30,264.38
30,525.45
30,139.36
29,681.49
29,287.07
29,049.85
28,811.27
Earnings per share (EPS)
0.17
0.06
0.11
0.1
0.11
0.07
0.15
Diluted Earnings per share
0.17
0.06
0.11
0.1
0.11
0.07
0.15
Operating Profit Margin (Excl OI)
49.77%
20.09%
29.18%
32.25%
39.38%
22.49%
32.46%
Gross Profit Margin
53.68%
25.39%
33.67%
36.98%
43.57%
26.71%
35.77%
PAT Margin
34.5%
15.13%
26.22%
24.17%
29.27%
16.74%
28.61%
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 15.69% vs -3.34% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 180.18% vs -47.21% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 151.31% vs -28.03% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Western Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,175.74
0
2,175.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,175.74
0
2,175.74
Raw Material Cost
286.46
0
286.46
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
940.23
0
940.23
Other Expenses
-13.39
0.00
-13.39
Total Expenditure (Excl Depreciation)
1,092.83
0
1,092.83
Operating Profit (PBDIT) excl Other Income
1,082.91
0.00
1,082.91
Other Income
-3.28
0
-3.28
Operating Profit (PBDIT)
1,167.84
0
1,167.84
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,801.06
0
1,801.06
Depreciation
88.21
0
88.21
Profit Before Tax
1,079.63
0
1,079.63
Tax
269.02
0
269.02
Provisions and contingencies
0
0
0.00
Profit After Tax
750.65
0
750.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
750.65
0
750.65
Share in Profit of Associates
0
0
0.00
Minority Interest
59.33
0
59.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
809.98
0
809.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,264.38
0
30,264.38
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
49.77%
0%
0.00
49.77%
Gross Profit Margin
53.68%
0%
0.00
53.68%
PAT Margin
34.50%
0%
0.00
34.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.69% vs -3.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.94% vs -8.02% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 180.18% vs -47.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 61.90% vs 7.89% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 151.31% vs -28.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 60.38% vs 7.48% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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