Wuchan Zhongda Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,44,442.14

1,55,389.60

1,33,147.75

1,57,547.82

1,47,799.51

1,61,234.12

1,32,938.11

Other Operating Income

0.00

Total Operating income

1,44,442.14

1,55,389.60

1,33,147.75

1,57,547.82

1,47,799.51

1,61,234.12

1,32,938.11

Raw Material Cost

1,40,858.45

1,53,220.71

1,29,884.48

1,54,183.73

1,45,893.91

1,57,538.83

1,29,610.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

453.15

352.90

431.09

139.05

375.54

462.49

506.90

Selling and Distribution Expenses

1,735.53

1,451.55

1,273.07

1,855.27

1,454.77

1,453.35

1,297.53

Other Expenses

-5.85

2.51

-17.94

23.81

-5.77

-18.78

-29.45

Total Expenditure (Excl Depreciation)

1,42,988.61

1,55,050.30

1,31,409.19

1,56,416.20

1,47,666.55

1,59,266.84

1,31,120.25

Operating Profit (PBDIT) excl Other Income

1453.5

339.3

1738.6000000000001

1131.6

133

1967.3

1817.8999999999999

Other Income

870.67

1,657.70

1,152.18

926.28

1,707.40

552.51

667.52

Operating Profit (PBDIT)

2,175.28

2,452.58

2,640.64

2,177.71

2,523.10

2,685.43

2,045.05

Interest

453.15

352.90

431.09

139.05

375.54

462.49

506.90

Exceptional Items

49.27

48.40

-52.99

6.75

-126.64

-165.21

560.84

Gross Profit (PBDT)

3,583.70

2,168.89

3,263.27

3,364.09

1,905.60

3,695.29

3,327.82

Depreciation

0.00

534.92

558.04

518.56

Profit Before Tax

1,771.40

1,613.16

1,621.64

1,487.37

1,462.88

1,539.17

1,580.42

Tax

385.33

387.94

335.18

461.09

344.20

339.53

365.09

Provisions and contingencies

0.00

Profit After Tax

1,011.54

1,056.10

983.78

747.33

758.27

745.75

827.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,011.54

1,056.10

983.78

747.33

758.27

745.75

827.66

Share in Profit of Associates

0.00

Minority Interest

486.80

494.29

479.41

547.70

408.72

479.79

462.78

Other related items

0.00

Consolidated Net Profit

1,498.35

1,550.40

1,463.19

1,295.03

1,166.99

1,225.53

1,290.44

Equity Capital

0.00

Face Value

1.0

Reserves

40,944.08

40,488.09

41,275.71

40,185.55

36,631.35

35,844.70

36,174.97

Earnings per share (EPS)

0.2

0.21

0.19

0.15

0.16

Diluted Earnings per share

0.2

0.21

0.19

0.15

0.16

Operating Profit Margin (Excl OI)

0.9%

0.17%

0.72%

0.44%

0.17%

1.0%

0.65%

Gross Profit Margin

1.23%

1.38%

1.62%

1.3%

1.37%

1.28%

1.58%

PAT Margin

0.7%

0.68%

0.74%

0.47%

0.51%

0.46%

0.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.27% vs -0.50% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 28.39% vs -14.24% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 59.94% vs -65.80% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 20.69% vs -14.37% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Wuchan Zhongda Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,44,442.14

Other Operating Income

0.00

Total Operating income

1,44,442.14

Raw Material Cost

1,40,858.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

453.15

Selling and Distribution Expenses

1,735.53

Other Expenses

-5.85

0.00

-5.85

Total Expenditure (Excl Depreciation)

1,42,988.61

Operating Profit (PBDIT) excl Other Income

1,453.54

0.00

1,453.54

Other Income

870.67

Operating Profit (PBDIT)

2,175.28

Interest

453.15

Exceptional Items

49.27

Gross Profit (PBDT)

3,583.70

Depreciation

0.00

Profit Before Tax

1,771.40

Tax

385.33

Provisions and contingencies

0.00

Profit After Tax

1,011.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,011.54

Share in Profit of Associates

0.00

Minority Interest

486.80

Other related items

0.00

Consolidated Net Profit

1,498.35

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

40,944.08

Earnings per share (EPS)

0.20

Diluted Earnings per share

0.20

Operating Profit Margin (Excl OI)

0.90%

0.00

0.90%

Gross Profit Margin

1.23%

0.00

1.23%

PAT Margin

0.70%

0.00

0.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14,444.21 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -7.05% vs 16.70% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.27% vs -0.50% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 149.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.36% vs 5.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 28.39% vs -14.24% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 130.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 64.12% vs -46.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 59.94% vs -65.80% in Sep 2024

Quarterly - Interest

Interest 45.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 28.42% vs -18.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.69% vs -14.37% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.90%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024