Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
405.83
448.37
458.74
434.04
478.55
460.38
468.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
405.83
448.37
458.74
434.04
478.55
460.38
468.02
Raw Material Cost
241.62
280.80
275.08
289.77
275.00
265.02
256.33
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
90.22
119.59
90.98
95.04
85.97
79.30
99.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.47
0.56
0.67
1.29
0.22
1.43
6.12
Selling and Distribution Expenses
86.94
73.94
86.93
75.20
74.52
73.51
90.59
Other Expenses
-6.08
-8.78
-6.53
-7.25
-5.91
-5.63
-8.57
Total Expenditure (Excl Depreciation)
358.43
387.10
388.40
388.74
376.59
363.00
366.97
Operating Profit (PBDIT) excl Other Income
47.400000000000006
61.3
70.3
45.300000000000004
102
97.4
101
Other Income
11.29
10.26
8.47
10.34
13.24
13.27
9.82
Operating Profit (PBDIT)
87.69
92.38
92.13
67.49
135.44
131.27
132.37
Interest
0.47
0.56
0.67
1.29
0.22
1.43
6.12
Exceptional Items
-0.83
0.59
11.97
0.00
0.00
0.00
-2.03
Gross Profit (PBDT)
164.21
167.57
183.66
144.27
203.55
195.35
211.69
Depreciation
40.67
34.66
28.94
24.27
27.90
23.50
24.80
Profit Before Tax
45.72
57.75
74.49
41.94
107.32
106.34
99.42
Tax
3.07
5.51
10.18
4.19
11.91
15.13
13.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.83
44.81
57.54
35.44
90.56
89.75
84.16
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
33.83
44.81
57.54
35.44
90.56
89.75
84.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.82
7.43
6.77
2.31
4.85
1.46
2.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.65
52.23
64.31
37.75
95.41
91.21
86.24
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
956.01
964.12
973.44
964.14
976.87
923.68
520.12
Earnings per share (EPS)
0.26
0.34
0.44
0.27
0.69
0.69
0.64
Diluted Earnings per share
0.26
0.34
0.44
0.27
0.69
0.69
0.64
Operating Profit Margin (Excl OI)
8.8%
10.59%
11.93%
7.58%
19.7%
20.53%
20.89%
Gross Profit Margin
21.29%
20.61%
22.55%
15.25%
28.26%
28.2%
26.54%
PAT Margin
8.34%
9.99%
12.54%
8.17%
18.92%
19.5%
17.98%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -9.50% vs -2.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -18.20% vs -18.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.94% vs -1.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.67% vs -14.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of TJK Machinery (Tianjin) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
405.83
0
405.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
405.83
0
405.83
Raw Material Cost
241.62
0
241.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
90.22
0
90.22
Power Cost
0
0
0.00
Manufacturing Expenses
0.47
0
0.47
Selling and Distribution Expenses
86.94
0
86.94
Other Expenses
-6.08
0.00
-6.08
Total Expenditure (Excl Depreciation)
358.43
0
358.43
Operating Profit (PBDIT) excl Other Income
47.41
0.00
47.41
Other Income
11.29
0
11.29
Operating Profit (PBDIT)
87.69
0
87.69
Interest
0.47
0
0.47
Exceptional Items
-0.83
0
-0.83
Gross Profit (PBDT)
164.21
0
164.21
Depreciation
40.67
0
40.67
Profit Before Tax
45.72
0
45.72
Tax
3.07
0
3.07
Provisions and contingencies
0
0
0.00
Profit After Tax
33.83
0
33.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.83
0
33.83
Share in Profit of Associates
0
0
0.00
Minority Interest
8.82
0
8.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.65
0
42.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
956.01
0
956.01
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
8.80%
0%
0.00
8.80%
Gross Profit Margin
21.29%
0%
0.00
21.29%
PAT Margin
8.34%
0%
0.00
8.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.50% vs -2.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.20% vs -18.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.94% vs -1.91% in Dec 2024
Annual - Interest
Interest 0.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.67% vs -14.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.80%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






