Changshu Tongrun Auto Accessory Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.09% vs 1.87% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -36.31% vs 10.49% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "650.00",
          "val2": "643.00",
          "chgp": "1.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "56.30",
          "val2": "84.60",
          "chgp": "-33.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "2.70",
          "chgp": "74.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "-0.40",
          "chgp": "175.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.20",
          "val2": "53.70",
          "chgp": "-36.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.60%",
          "val2": "99.60%",
          "chgp": "-1.30%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.37% vs 9.52% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -11.85% vs 15.88% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,045.20",
          "val2": "3,004.10",
          "chgp": "1.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "358.80",
          "val2": "354.40",
          "chgp": "1.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.70",
          "val2": "20.40",
          "chgp": "-18.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "2.50",
          "chgp": "-80.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "223.20",
          "val2": "253.20",
          "chgp": "-11.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.50%",
          "val2": "98.20%",
          "chgp": "-0.77%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

650.00

643.00

1.09%

Operating Profit (PBDIT) excl Other Income

56.30

84.60

-33.45%

Interest

4.70

2.70

74.07%

Exceptional Items

0.30

-0.40

175.00%

Consolidate Net Profit

34.20

53.70

-36.31%

Operating Profit Margin (Excl OI)

86.60%

99.60%

-1.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.09% vs 1.87% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -36.31% vs 10.49% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,045.20

3,004.10

1.37%

Operating Profit (PBDIT) excl Other Income

358.80

354.40

1.24%

Interest

16.70

20.40

-18.14%

Exceptional Items

0.50

2.50

-80.00%

Consolidate Net Profit

223.20

253.20

-11.85%

Operating Profit Margin (Excl OI)

90.50%

98.20%

-0.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.37% vs 9.52% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -11.85% vs 15.88% in Dec 2024

All Annual Results