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
5,885.36
4,624.33
5,131.32
4,837.05
5,301.70
3,969.82
4,723.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,885.36
4,624.33
5,131.32
4,837.05
5,301.70
3,969.82
4,723.45
Raw Material Cost
5,249.97
4,169.31
4,583.78
4,230.36
4,632.58
3,508.27
4,226.45
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
9.08
9.64
13.47
10.91
9.93
10.14
11.70
Selling and Distribution Expenses
261.23
234.23
336.43
250.19
309.91
292.15
285.51
Other Expenses
20.39
12.26
15.34
15.99
17.35
11.20
14.69
Total Expenditure (Excl Depreciation)
5,724.23
4,535.75
5,087.06
4,651.35
5,125.88
3,922.57
4,670.53
Operating Profit (PBDIT) excl Other Income
161.1
88.6
44.3
185.7
175.79999999999998
47.300000000000004
52.9
Other Income
35.04
29.28
78.83
28.01
53.86
60.58
75.85
Operating Profit (PBDIT)
244.88
165.83
159.38
264.90
264.74
164.84
192.58
Interest
9.08
9.64
13.47
10.91
9.93
10.14
11.70
Exceptional Items
11.90
-0.43
-114.42
5.71
6.61
3.59
-3.24
Gross Profit (PBDT)
635.38
455.02
547.55
606.69
669.12
461.56
496.99
Depreciation
78.66
78.66
76.15
76.15
73.15
73.15
71.32
Profit Before Tax
169.03
77.09
-44.66
183.55
188.27
85.14
106.31
Tax
24.26
13.98
18.09
22.58
19.68
3.69
15.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.09
63.23
-64.61
161.30
168.60
81.83
86.34
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
146.09
63.23
-64.61
161.30
168.60
81.83
86.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-0.30
-0.13
-0.55
-0.33
-0.63
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.02
62.93
-64.74
160.74
168.27
81.20
86.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,240.18
6,124.54
6,143.63
6,106.04
5,906.83
5,792.52
5,644.62
Earnings per share (EPS)
0.15
0.06
-0.06
0.16
0.17
0.08
0.09
Diluted Earnings per share
0.15
0.06
-0.06
0.16
0.17
0.08
0.09
Operating Profit Margin (Excl OI)
2.23%
1.25%
0.09%
3.32%
2.6%
0.78%
0.96%
Gross Profit Margin
4.21%
3.37%
0.61%
5.37%
4.93%
3.99%
3.76%
PAT Margin
2.48%
1.37%
-1.26%
3.33%
3.18%
2.06%
1.83%
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 11.01% vs 11.91% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -13.25% vs 20.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.52% vs 48.94% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -8.08% vs -20.16% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Zhejiang Wanma Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,885.36
0
5,885.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,885.36
0
5,885.36
Raw Material Cost
5,249.97
0
5,249.97
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
9.08
0
9.08
Selling and Distribution Expenses
261.23
0
261.23
Other Expenses
20.39
0.00
20.39
Total Expenditure (Excl Depreciation)
5,724.23
0
5,724.23
Operating Profit (PBDIT) excl Other Income
161.13
0.00
161.13
Other Income
35.04
0
35.04
Operating Profit (PBDIT)
244.88
0
244.88
Interest
9.08
0
9.08
Exceptional Items
11.90
0
11.90
Gross Profit (PBDT)
635.38
0
635.38
Depreciation
78.66
0
78.66
Profit Before Tax
169.03
0
169.03
Tax
24.26
0
24.26
Provisions and contingencies
0
0
0.00
Profit After Tax
146.09
0
146.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.09
0
146.09
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.07
0
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.02
0
146.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,240.18
0
6,240.18
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
2.23%
0%
0.00
2.23%
Gross Profit Margin
4.21%
0%
0.00
4.21%
PAT Margin
2.48%
0%
0.00
2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 588.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.27% vs -9.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.01% vs 11.91% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 132.11% vs 197.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.25% vs 20.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 53.70% vs 69.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.52% vs 48.94% in Jun 2025
Quarterly - Interest
Interest 0.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.21% vs -28.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.08% vs -20.16% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.23%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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