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
111.72
180.49
294.73
288.60
549.77
326.18
546.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.72
180.49
294.73
288.60
549.77
326.18
546.30
Raw Material Cost
50.00
118.32
251.94
227.95
475.86
263.91
494.82
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
0.81
1.11
1.31
1.61
1.94
1.71
2.10
Selling and Distribution Expenses
11.59
13.44
21.23
17.29
14.07
15.55
13.20
Other Expenses
0.06
-0.02
-0.13
-0.05
-0.08
-0.08
-0.12
Total Expenditure (Excl Depreciation)
63.01
132.66
273.18
246.39
491.05
280.35
508.92
Operating Profit (PBDIT) excl Other Income
48.7
47.800000000000004
21.6
42.199999999999996
58.7
45.8
37.400000000000006
Other Income
14.32
-6.49
-7.86
3.15
-1.45
0.40
4.33
Operating Profit (PBDIT)
77.65
55.29
29.56
62.88
72.91
64.60
56.10
Interest
0.81
1.11
1.31
1.61
1.94
1.71
2.10
Exceptional Items
-2.96
3.89
3.08
-3.01
-2.46
0.00
-11.42
Gross Profit (PBDT)
61.72
62.17
42.79
60.65
73.92
62.28
51.47
Depreciation
18.20
18.20
19.59
19.59
18.59
18.59
18.01
Profit Before Tax
55.68
39.87
11.92
38.67
49.92
44.30
24.56
Tax
15.26
11.04
-1.15
9.34
15.54
9.83
-3.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.41
33.28
19.27
39.59
49.79
34.23
28.55
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
51.41
33.28
19.27
39.59
49.79
34.23
28.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.07
1.25
3.64
-2.63
0.35
-2.73
-0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.48
34.53
22.91
36.96
50.13
31.50
27.69
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
1,911.33
1,859.92
1,826.64
1,807.38
1,767.79
1,761.11
1,726.88
Earnings per share (EPS)
0.12
0.08
0.04
0.09
0.12
0.08
0.07
Diluted Earnings per share
0.12
0.08
0.04
0.09
0.12
0.08
0.07
Operating Profit Margin (Excl OI)
40.4%
24.15%
6.05%
13.91%
10.14%
13.98%
6.18%
Gross Profit Margin
66.13%
32.17%
10.69%
20.19%
12.46%
19.28%
7.79%
PAT Margin
46.02%
18.44%
6.54%
13.72%
9.06%
10.49%
5.23%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -38.12% vs -38.75% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 57.97% vs 50.66% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 2.43% vs 65.24% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -27.27% vs -15.38% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shenzhen Tellus Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
111.72
0
111.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.72
0
111.72
Raw Material Cost
50.00
0
50.00
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
0.81
0
0.81
Selling and Distribution Expenses
11.59
0
11.59
Other Expenses
0.06
0.00
0.06
Total Expenditure (Excl Depreciation)
63.01
0
63.01
Operating Profit (PBDIT) excl Other Income
48.72
0.00
48.72
Other Income
14.32
0
14.32
Operating Profit (PBDIT)
77.65
0
77.65
Interest
0.81
0
0.81
Exceptional Items
-2.96
0
-2.96
Gross Profit (PBDT)
61.72
0
61.72
Depreciation
18.20
0
18.20
Profit Before Tax
55.68
0
55.68
Tax
15.26
0
15.26
Provisions and contingencies
0
0
0.00
Profit After Tax
51.41
0
51.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.41
0
51.41
Share in Profit of Associates
0
0
0.00
Minority Interest
3.07
0
3.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.48
0
54.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,911.33
0
1,911.33
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
40.40%
0%
0.00
40.40%
Gross Profit Margin
66.13%
0%
0.00
66.13%
PAT Margin
46.02%
0%
0.00
46.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -38.12% vs -38.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -79.68% vs -33.09% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 57.97% vs 50.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.78% vs 17.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.43% vs 65.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.92% vs 26.96% in Jun 2025
Quarterly - Interest
Interest 0.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.27% vs -15.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -57.89% vs -13.64% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.40%
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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