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
4,837.05
5,301.70
3,969.82
4,723.45
4,481.75
4,737.37
3,801.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,837.05
5,301.70
3,969.82
4,723.45
4,481.75
4,737.37
3,801.39
Raw Material Cost
4,218.04
4,632.58
3,508.27
4,226.45
4,032.10
4,203.93
3,335.55
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
10.91
9.93
10.14
11.70
12.76
12.38
13.96
Selling and Distribution Expenses
259.79
309.91
292.15
285.51
259.80
249.22
273.55
Other Expenses
16.26
17.35
11.20
14.69
15.09
16.65
13.35
Total Expenditure (Excl Depreciation)
4,651.35
5,125.88
3,922.57
4,670.53
4,455.53
4,632.01
3,756.56
Operating Profit (PBDIT) excl Other Income
185.7
175.79999999999998
47.300000000000004
52.9
26.200000000000003
105.39999999999999
44.800000000000004
Other Income
28.01
53.86
60.58
75.85
50.15
81.99
65.97
Operating Profit (PBDIT)
188.75
264.74
164.84
192.58
130.52
223.58
156.54
Interest
10.91
9.93
10.14
11.70
12.76
12.38
13.96
Exceptional Items
5.71
6.61
3.59
-3.24
3.83
-0.96
-6.20
Gross Profit (PBDT)
619.01
669.12
461.56
496.99
449.65
533.44
465.84
Depreciation
0.00
73.15
73.15
71.32
71.32
63.54
63.54
Profit Before Tax
183.55
188.27
85.14
106.31
50.26
146.71
72.84
Tax
22.58
19.68
3.69
15.20
0.32
6.06
5.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.30
168.60
81.83
86.34
49.22
139.10
66.50
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
161.30
168.60
81.83
86.34
49.22
139.10
66.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.55
-0.33
-0.63
0.62
0.61
0.82
0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.74
168.27
81.20
86.97
49.83
139.92
66.99
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
6,106.04
5,906.83
5,792.52
5,644.62
5,644.80
5,557.31
5,483.07
Earnings per share (EPS)
0.16
0.17
0.08
0.09
0.05
0.14
0.07
Diluted Earnings per share
0.16
0.17
0.08
0.09
0.05
0.14
0.07
Operating Profit Margin (Excl OI)
3.32%
2.6%
0.78%
0.96%
0.2%
1.65%
0.71%
Gross Profit Margin
3.79%
4.93%
3.99%
3.76%
2.71%
4.44%
3.59%
PAT Margin
3.33%
3.18%
2.06%
1.83%
1.1%
2.94%
1.75%
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 Sep 2025 is 7.93% vs -0.52% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 222.69% vs -74.86% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 99.88% vs -67.62% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -14.84% vs -41.01% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Zhejiang Wanma Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,837.05
0
4,837.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,837.05
0
4,837.05
Raw Material Cost
4,218.04
0
4,218.04
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
10.91
0
10.91
Selling and Distribution Expenses
259.79
0
259.79
Other Expenses
16.26
0.00
16.26
Total Expenditure (Excl Depreciation)
4,651.35
0
4,651.35
Operating Profit (PBDIT) excl Other Income
185.70
0.00
185.70
Other Income
28.01
0
28.01
Operating Profit (PBDIT)
188.75
0
188.75
Interest
10.91
0
10.91
Exceptional Items
5.71
0
5.71
Gross Profit (PBDT)
619.01
0
619.01
Depreciation
0.00
0
0.00
Profit Before Tax
183.55
0
183.55
Tax
22.58
0
22.58
Provisions and contingencies
0
0
0.00
Profit After Tax
161.30
0
161.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.30
0
161.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.55
0
-0.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.74
0
160.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,106.04
0
6,106.04
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
3.32%
0%
0.00
3.32%
Gross Profit Margin
3.79%
0%
0.00
3.79%
PAT Margin
3.33%
0%
0.00
3.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 483.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.76% vs 33.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.93% vs -0.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.52% vs 107.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 222.69% vs -74.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.80% vs 102.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 99.88% vs -67.62% in Sep 2024
Quarterly - Interest
Interest 1.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.10% vs -1.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.84% vs -41.01% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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