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
174.07
167.98
134.79
141.99
153.41
121.96
157.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
174.07
167.98
134.79
141.99
153.41
121.96
157.66
Raw Material Cost
128.97
126.30
104.07
109.57
115.09
92.35
118.44
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
1.05
0.99
0.99
0.94
1.02
1.11
1.09
Selling and Distribution Expenses
15.76
17.92
10.23
12.04
16.39
14.69
14.91
Other Expenses
0.51
0.35
0.45
0.38
0.36
0.24
0.36
Total Expenditure (Excl Depreciation)
150.85
148.73
119.75
126.38
136.09
110.50
137.98
Operating Profit (PBDIT) excl Other Income
23.2
19.3
15
15.600000000000001
17.3
11.5
19.7
Other Income
0.06
-0.41
0.65
0.84
2.21
3.78
7.41
Operating Profit (PBDIT)
30.81
26.36
22.19
22.69
27.99
23.39
32.80
Interest
1.05
0.99
0.99
0.94
1.02
1.11
1.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.10
41.68
30.72
32.41
38.33
29.61
39.22
Depreciation
8.99
8.99
8.15
8.15
9.82
9.82
8.57
Profit Before Tax
20.76
16.38
13.05
13.59
17.15
12.46
23.14
Tax
1.50
2.23
1.84
1.32
2.17
1.87
4.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.10
13.95
11.01
12.10
14.78
10.36
18.72
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
19.10
13.95
11.01
12.10
14.78
10.36
18.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.19
0.19
0.17
0.19
0.23
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.26
14.14
11.20
12.27
14.98
10.59
18.89
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
1,121.43
1,112.18
1,097.22
1,086.89
1,074.43
1,071.98
1,060.20
Earnings per share (EPS)
0.14
0.1
0.08
0.09
0.11
0.08
0.14
Diluted Earnings per share
0.14
0.1
0.08
0.09
0.11
0.08
0.14
Operating Profit Margin (Excl OI)
12.5%
10.58%
9.93%
9.65%
10.4%
8.02%
10.67%
Gross Profit Margin
17.09%
15.1%
15.73%
15.31%
17.58%
18.27%
20.12%
PAT Margin
10.97%
8.31%
8.17%
8.52%
9.64%
8.5%
11.88%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 13.49% vs 13.21% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 28.67% vs 100.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 18.99% vs 89.71% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 10.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhejiang Wanfeng Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
174.07
0
174.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
174.07
0
174.07
Raw Material Cost
128.97
0
128.97
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
1.05
0
1.05
Selling and Distribution Expenses
15.76
0
15.76
Other Expenses
0.51
0.00
0.51
Total Expenditure (Excl Depreciation)
150.85
0
150.85
Operating Profit (PBDIT) excl Other Income
23.23
0.00
23.23
Other Income
0.06
0
0.06
Operating Profit (PBDIT)
30.81
0
30.81
Interest
1.05
0
1.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
45.10
0
45.10
Depreciation
8.99
0
8.99
Profit Before Tax
20.76
0
20.76
Tax
1.50
0
1.50
Provisions and contingencies
0
0
0.00
Profit After Tax
19.10
0
19.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.10
0
19.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
0
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.26
0
19.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,121.43
0
1,121.43
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
12.50%
0%
0.00
12.50%
Gross Profit Margin
17.09%
0%
0.00
17.09%
PAT Margin
10.97%
0%
0.00
10.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.63% vs 24.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.49% vs 13.21% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.88% vs 25.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.67% vs 100.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.55% vs 24.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.99% vs 89.71% in Jun 2025
Quarterly - Interest
Interest 0.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.50%
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
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