Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
730.29
699.18
659.36
585.83
775.63
623.62
671.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
730.29
699.18
659.36
585.83
775.63
623.62
671.51
Raw Material Cost
665.65
653.39
605.38
546.54
725.85
573.28
601.02
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
3.15
2.99
5.32
5.17
5.39
4.23
8.45
Selling and Distribution Expenses
14.21
15.35
17.00
14.09
17.53
11.77
19.78
Other Expenses
1.04
0.90
0.62
0.41
0.14
0.72
0.46
Total Expenditure (Excl Depreciation)
693.44
680.76
633.88
569.85
750.17
596.50
633.83
Operating Profit (PBDIT) excl Other Income
36.9
18.400000000000002
25.5
16
25.5
27.1
37.7
Other Income
1.40
4.82
14.39
3.89
2.95
0.54
5.61
Operating Profit (PBDIT)
61.91
43.63
55.40
40.41
42.34
44.82
57.14
Interest
3.15
2.99
5.32
5.17
5.39
4.23
8.45
Exceptional Items
27.35
0.00
2.50
0.00
18.85
0.00
0.00
Gross Profit (PBDT)
64.64
45.79
53.98
39.29
49.77
50.34
70.48
Depreciation
23.89
23.89
24.14
24.14
21.52
21.52
18.15
Profit Before Tax
62.21
16.75
28.44
11.10
34.28
19.07
30.55
Tax
9.07
1.64
3.03
0.75
0.73
3.29
3.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.10
14.72
25.41
10.35
33.15
15.78
27.31
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
54.10
14.72
25.41
10.35
33.15
15.78
27.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.10
14.72
25.41
10.35
33.15
15.78
27.31
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
1,420.41
1,366.31
1,351.59
1,339.93
1,329.58
1,296.43
1,298.53
Earnings per share (EPS)
0.39
0.11
0.18
0.08
0.24
0.11
0.2
Diluted Earnings per share
0.39
0.11
0.18
0.08
0.24
0.11
0.2
Operating Profit Margin (Excl OI)
5.01%
2.13%
2.56%
2.11%
2.3%
3.65%
4.97%
Gross Profit Margin
11.79%
5.81%
7.97%
6.02%
7.19%
6.51%
7.25%
PAT Margin
7.41%
2.1%
3.85%
1.77%
4.27%
2.53%
4.07%
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 Dec 2025 is -5.84% vs 26.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 63.44% vs 15.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 53.55% vs 14.53% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -40.74% vs 35.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Zhejiang Yunzhongma Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
730.29
0
730.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
730.29
0
730.29
Raw Material Cost
665.65
0
665.65
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
3.15
0
3.15
Selling and Distribution Expenses
14.21
0
14.21
Other Expenses
1.04
0.00
1.04
Total Expenditure (Excl Depreciation)
693.44
0
693.44
Operating Profit (PBDIT) excl Other Income
36.85
0.00
36.85
Other Income
1.40
0
1.40
Operating Profit (PBDIT)
61.91
0
61.91
Interest
3.15
0
3.15
Exceptional Items
27.35
0
27.35
Gross Profit (PBDT)
64.64
0
64.64
Depreciation
23.89
0
23.89
Profit Before Tax
62.21
0
62.21
Tax
9.07
0
9.07
Provisions and contingencies
0
0
0.00
Profit After Tax
54.10
0
54.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.10
0
54.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.10
0
54.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,420.41
0
1,420.41
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
5.01%
0%
0.00
5.01%
Gross Profit Margin
11.79%
0%
0.00
11.79%
PAT Margin
7.41%
0%
0.00
7.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.45% vs 6.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.84% vs 26.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 268.03% vs -42.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.44% vs 15.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 55.93% vs -5.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.55% vs 14.53% in Dec 2024
Quarterly - Interest
Interest 0.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.67% vs -43.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.74% vs 35.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.01%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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