Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,284.47
3,953.80
4,723.45
4,466.27
4,723.87
3,787.13
3,361.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,284.47
3,953.80
4,723.45
4,466.27
4,723.87
3,787.13
3,361.36
Raw Material Cost
4,632.58
3,508.27
4,226.45
4,032.10
4,203.93
3,335.55
2,833.76
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
9.93
10.14
11.70
12.76
12.38
13.96
18.85
Selling and Distribution Expenses
309.91
292.15
285.51
259.80
249.22
273.55
329.03
Other Expenses
17.35
11.20
14.69
15.09
16.65
13.35
15.26
Total Expenditure (Excl Depreciation)
5,125.88
3,922.57
4,670.53
4,455.53
4,632.01
3,756.56
3,334.22
Operating Profit (PBDIT) excl Other Income
158.6
31.200000000000003
52.9
10.700000000000001
91.89999999999999
30.6
27.1
Other Income
53.86
60.58
75.85
50.15
81.99
65.97
76.98
Operating Profit (PBDIT)
264.74
164.84
192.58
130.52
223.58
156.54
152.25
Interest
9.93
10.14
11.70
12.76
12.38
13.96
18.85
Exceptional Items
6.61
3.59
-3.24
3.83
-0.96
-6.20
13.07
Gross Profit (PBDT)
651.88
445.54
496.99
434.17
519.94
451.58
527.60
Depreciation
73.15
73.15
71.32
71.32
63.54
63.54
68.49
Profit Before Tax
188.27
85.14
106.31
50.26
146.71
72.84
77.98
Tax
19.68
3.69
15.20
0.32
6.06
5.50
0.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.60
81.83
86.34
49.22
139.10
66.50
77.23
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
168.60
81.83
86.34
49.22
139.10
66.50
77.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.33
-0.63
0.62
0.61
0.82
0.49
0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.27
81.20
86.97
49.83
139.92
66.99
77.99
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
5,906.83
5,792.52
5,644.62
5,644.80
5,557.31
5,483.07
5,400.73
Earnings per share (EPS)
0.17
0.08
0.09
0.05
0.14
0.07
0.08
Diluted Earnings per share
0.17
0.08
0.09
0.05
0.14
0.07
0.08
Operating Profit Margin (Excl OI)
2.61%
0.79%
0.96%
0.2%
1.65%
0.71%
0.2%
Gross Profit Margin
4.95%
4.0%
3.76%
2.72%
4.45%
3.6%
4.36%
PAT Margin
3.19%
2.07%
1.83%
1.1%
2.94%
1.76%
2.3%
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 2025 is 11.87% vs 13.82% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 20.30% vs -27.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 48.94% vs -37.12% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -20.16% vs -42.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Zhejiang Wanma Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,284.47
0
5,284.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,284.47
0
5,284.47
Raw Material Cost
4,632.58
0
4,632.58
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
9.93
0
9.93
Selling and Distribution Expenses
309.91
0
309.91
Other Expenses
17.35
0.00
17.35
Total Expenditure (Excl Depreciation)
5,125.88
0
5,125.88
Operating Profit (PBDIT) excl Other Income
158.59
0.00
158.59
Other Income
53.86
0
53.86
Operating Profit (PBDIT)
264.74
0
264.74
Interest
9.93
0
9.93
Exceptional Items
6.61
0
6.61
Gross Profit (PBDT)
651.88
0
651.88
Depreciation
73.15
0
73.15
Profit Before Tax
188.27
0
188.27
Tax
19.68
0
19.68
Provisions and contingencies
0
0
0.00
Profit After Tax
168.60
0
168.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.60
0
168.60
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.33
0
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.27
0
168.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,906.83
0
5,906.83
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
2.61%
0%
0.00
2.61%
Gross Profit Margin
4.95%
0%
0.00
4.95%
PAT Margin
3.19%
0%
0.00
3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 528.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.66% vs -16.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.87% vs 13.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 107.27% vs -6.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.30% vs -27.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 102.21% vs -10.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.94% vs -37.12% in Jun 2024
Quarterly - Interest
Interest 0.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.98% vs -13.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.16% vs -42.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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