Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
531.88
865.63
744.03
812.52
555.43
803.54
718.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
531.88
865.63
744.03
812.52
555.43
803.54
718.57
Raw Material Cost
301.40
517.08
437.65
514.48
329.04
476.18
433.56
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
0.02
0.07
0.09
0.10
0.08
0.10
0.08
Selling and Distribution Expenses
56.78
57.89
67.04
55.43
50.81
54.71
48.08
Other Expenses
5.22
6.22
6.07
5.12
4.67
6.23
7.40
Total Expenditure (Excl Depreciation)
410.36
637.26
565.52
621.26
426.64
593.33
555.72
Operating Profit (PBDIT) excl Other Income
121.5
228.4
178.5
191.29999999999998
128.8
210.2
162.8
Other Income
56.18
0.60
20.37
6.99
35.20
23.68
12.56
Operating Profit (PBDIT)
171.14
223.64
203.70
202.12
169.80
233.81
178.81
Interest
0.02
0.07
0.09
0.10
0.08
0.10
0.08
Exceptional Items
0.00
11.30
4.44
2.97
1.46
3.03
8.20
Gross Profit (PBDT)
230.48
348.55
306.39
298.04
226.39
327.37
285.01
Depreciation
0.00
10.13
10.13
10.12
10.12
8.55
8.55
Profit Before Tax
171.12
224.74
197.92
194.87
161.07
228.19
178.38
Tax
22.84
32.66
28.83
29.14
21.70
20.00
27.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.28
192.08
169.09
165.73
139.37
208.20
150.65
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
148.28
192.08
169.09
165.73
139.37
208.20
150.65
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
0.00
0.00
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.28
192.08
169.09
165.73
139.37
208.20
150.62
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
3,539.57
3,539.50
3,341.97
3,317.45
3,163.36
3,351.41
3,137.16
Earnings per share (EPS)
0.31
0.4
0.35
0.34
0.29
0.43
0.31
Diluted Earnings per share
0.31
0.4
0.35
0.34
0.29
0.43
0.31
Operating Profit Margin (Excl OI)
21.61%
24.6%
23.28%
22.77%
22.41%
25.09%
21.95%
Gross Profit Margin
32.17%
27.13%
27.96%
25.23%
30.82%
29.46%
26.01%
PAT Margin
27.88%
22.19%
22.73%
20.4%
25.09%
25.91%
20.97%
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 Mar 2026 is -38.55% vs 16.34% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -22.80% vs 13.60% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -48.43% vs 21.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -100.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Willfar Information Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
531.88
0
531.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.88
0
531.88
Raw Material Cost
301.40
0
301.40
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
0.02
0
0.02
Selling and Distribution Expenses
56.78
0
56.78
Other Expenses
5.22
0.00
5.22
Total Expenditure (Excl Depreciation)
410.36
0
410.36
Operating Profit (PBDIT) excl Other Income
121.52
0.00
121.52
Other Income
56.18
0
56.18
Operating Profit (PBDIT)
171.14
0
171.14
Interest
0.02
0
0.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
230.48
0
230.48
Depreciation
0.00
0
0.00
Profit Before Tax
171.12
0
171.12
Tax
22.84
0
22.84
Provisions and contingencies
0
0
0.00
Profit After Tax
148.28
0
148.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.28
0
148.28
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
148.28
0
148.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,539.57
0
3,539.57
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
21.61%
0%
0.00
21.61%
Gross Profit Margin
32.17%
0%
0.00
32.17%
PAT Margin
27.88%
0%
0.00
27.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.55% vs 16.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.23% vs 23.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.80% vs 13.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.38% vs 25.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.43% vs 21.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.56% vs 37.63% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.61%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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