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

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

1,34,202.58

1,63,483.03

1,44,442.14

1,55,389.60

1,33,147.75

1,57,547.82

1,47,799.51

Other Operating Income

0.00

Total Operating income

1,34,202.58

1,63,483.03

1,44,442.14

1,55,389.60

1,33,147.75

1,57,547.82

1,47,799.51

Raw Material Cost

1,29,689.72

1,59,395.80

1,41,047.76

1,53,220.71

1,29,884.48

1,54,183.73

1,45,893.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

454.37

270.03

453.15

352.90

431.09

139.05

375.54

Selling and Distribution Expenses

1,502.51

1,924.91

1,564.52

1,451.55

1,273.07

1,855.27

1,454.77

Other Expenses

-12.08

9.66

-7.68

2.51

-17.94

23.81

-5.77

Total Expenditure (Excl Depreciation)

1,31,525.82

1,61,687.33

1,42,988.61

1,55,050.30

1,31,409.19

1,56,416.20

1,47,666.55

Operating Profit (PBDIT) excl Other Income

2676.8

1795.6999999999998

1453.5

339.3

1738.6000000000001

1131.6

133

Other Income

-1,024.85

657.43

870.67

1,657.70

1,152.18

926.28

1,707.40

Operating Profit (PBDIT)

1,050.10

2,090.63

2,707.22

2,452.58

2,640.64

2,177.71

2,523.10

Interest

454.37

270.03

453.15

352.90

431.09

139.05

375.54

Exceptional Items

867.96

-289.79

49.27

48.40

-52.99

6.75

-126.64

Gross Profit (PBDT)

4,512.86

4,087.24

3,394.39

2,168.89

3,263.27

3,364.09

1,905.60

Depreciation

0.00

531.95

534.92

558.04

Profit Before Tax

1,463.68

998.86

1,771.40

1,613.16

1,621.64

1,487.37

1,462.88

Tax

370.02

412.05

385.33

387.94

335.18

461.09

344.20

Provisions and contingencies

0.00

Profit After Tax

970.96

571.84

1,011.54

1,056.10

983.78

747.33

758.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

970.96

571.84

1,011.54

1,056.10

983.78

747.33

758.27

Share in Profit of Associates

0.00

Minority Interest

418.30

403.01

486.80

494.29

479.41

547.70

408.72

Other related items

0.00

Consolidated Net Profit

1,389.26

974.84

1,498.35

1,550.40

1,463.19

1,295.03

1,166.99

Equity Capital

0.00

Face Value

1.0

Reserves

42,149.49

41,851.23

40,944.08

40,488.09

41,275.71

40,185.55

36,631.35

Earnings per share (EPS)

0.19

0.11

0.2

0.21

0.19

0.15

Diluted Earnings per share

0.19

0.11

0.2

0.21

0.19

0.15

Operating Profit Margin (Excl OI)

1.55%

0.55%

0.9%

0.17%

0.72%

0.44%

0.17%

Gross Profit Margin

1.09%

0.94%

1.59%

1.38%

1.62%

1.3%

1.37%

PAT Margin

0.72%

0.35%

0.7%

0.68%

0.74%

0.47%

0.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.79% vs 0.16% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -5.05% vs 13.39% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 39.40% vs 8.06% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 5.40% vs -14.95% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,34,202.58

Other Operating Income

0.00

Total Operating income

1,34,202.58

Raw Material Cost

1,29,689.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

454.37

Selling and Distribution Expenses

1,502.51

Other Expenses

-12.08

0.00

-12.08

Total Expenditure (Excl Depreciation)

1,31,525.82

Operating Profit (PBDIT) excl Other Income

2,676.77

0.00

2,676.77

Other Income

-1,024.85

Operating Profit (PBDIT)

1,050.10

Interest

454.37

Exceptional Items

867.96

Gross Profit (PBDT)

4,512.86

Depreciation

0.00

Profit Before Tax

1,463.68

Tax

370.02

Provisions and contingencies

0.00

Profit After Tax

970.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

970.96

Share in Profit of Associates

0.00

Minority Interest

418.30

Other related items

0.00

Consolidated Net Profit

1,389.26

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

42,149.49

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

1.55%

0.00

1.55%

Gross Profit Margin

1.09%

0.00

1.09%

PAT Margin

0.72%

0.00

0.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,420.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -17.91% vs 13.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.79% vs 0.16% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 138.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 42.52% vs -34.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -5.05% vs 13.39% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 207.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 44.78% vs -21.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 39.40% vs 8.06% in Mar 2025

Quarterly - Interest

Interest 45.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 68.30% vs -40.42% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.40% vs -14.95% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.55%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025