Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
171.56
99.52
509.06
257.14
148.36
78.44
122.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
171.56
99.52
509.06
257.14
148.36
78.44
122.11
Raw Material Cost
134.08
73.98
404.35
195.73
113.49
57.85
85.01
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
1.07
1.03
1.23
0.30
0.27
0.30
0.36
Selling and Distribution Expenses
10.74
9.13
25.58
17.54
15.79
11.24
17.02
Other Expenses
0.67
0.95
1.39
1.36
0.98
0.53
1.06
Total Expenditure (Excl Depreciation)
152.61
93.66
445.07
227.19
139.38
74.74
113.03
Operating Profit (PBDIT) excl Other Income
19
5.8999999999999995
64
30
9
3.7
9.1
Other Income
0.82
2.40
0.97
4.53
5.64
6.30
5.73
Operating Profit (PBDIT)
22.41
12.13
58.93
36.26
18.81
14.65
15.84
Interest
1.07
1.03
1.23
0.30
0.27
0.30
0.36
Exceptional Items
-0.12
0.13
-0.00
-0.51
-0.13
0.08
0.55
Gross Profit (PBDT)
37.48
25.53
104.72
61.41
34.86
20.59
37.10
Depreciation
4.83
4.83
4.80
4.80
4.97
4.97
4.37
Profit Before Tax
16.39
6.40
52.90
30.66
13.45
9.45
11.66
Tax
0.66
-0.53
2.92
0.65
1.35
0.10
2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.50
7.06
49.08
29.70
11.67
9.38
9.20
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
15.50
7.06
49.08
29.70
11.67
9.38
9.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.23
-0.13
0.90
0.31
0.42
-0.02
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.73
6.93
49.98
30.01
12.09
9.35
9.16
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
638.64
640.67
631.91
570.15
535.88
541.78
532.41
Earnings per share (EPS)
0.17
0.08
0.53
0.32
0.13
0.1
0.1
Diluted Earnings per share
0.17
0.08
0.53
0.32
0.13
0.1
0.1
Operating Profit Margin (Excl OI)
9.77%
4.91%
10.44%
10.47%
5.53%
4.3%
4.7%
Gross Profit Margin
12.37%
11.28%
11.34%
13.79%
12.41%
18.39%
13.13%
PAT Margin
9.04%
7.09%
9.64%
11.55%
7.87%
11.95%
7.53%
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 2026 is 15.63% vs 10.75% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 29.75% vs 650.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 63.64% vs 1,750.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 266.67% vs -66.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Kunshan TopA Intelligent Equipment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
171.56
0
171.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.56
0
171.56
Raw Material Cost
134.08
0
134.08
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
1.07
0
1.07
Selling and Distribution Expenses
10.74
0
10.74
Other Expenses
0.67
0.00
0.67
Total Expenditure (Excl Depreciation)
152.61
0
152.61
Operating Profit (PBDIT) excl Other Income
18.95
0.00
18.95
Other Income
0.82
0
0.82
Operating Profit (PBDIT)
22.41
0
22.41
Interest
1.07
0
1.07
Exceptional Items
-0.12
0
-0.12
Gross Profit (PBDT)
37.48
0
37.48
Depreciation
4.83
0
4.83
Profit Before Tax
16.39
0
16.39
Tax
0.66
0
0.66
Provisions and contingencies
0
0
0.00
Profit After Tax
15.50
0
15.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.50
0
15.50
Share in Profit of Associates
0
0
0.00
Minority Interest
0.23
0
0.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.73
0
15.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
638.64
0
638.64
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
9.77%
0%
0.00
9.77%
Gross Profit Margin
12.37%
0%
0.00
12.37%
PAT Margin
9.04%
0%
0.00
9.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 72.46% vs -80.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.63% vs 10.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 127.54% vs -86.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.75% vs 650.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 122.68% vs -83.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.64% vs 1,750.00% in Jun 2025
Quarterly - Interest
Interest 0.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.00% vs -16.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 266.67% vs -66.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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