Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
180.49
294.73
288.60
549.77
326.18
546.30
487.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
180.49
294.73
288.60
549.77
326.18
546.30
487.36
Raw Material Cost
116.85
251.94
227.95
475.86
263.91
494.82
434.33
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
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
1.11
1.31
1.61
1.94
1.71
2.10
1.80
Selling and Distribution Expenses
14.85
21.23
17.29
14.07
15.55
13.20
16.30
Other Expenses
-0.01
-0.13
-0.05
-0.08
-0.08
-0.12
-0.08
Total Expenditure (Excl Depreciation)
132.66
273.18
246.39
491.05
280.35
508.92
451.61
Operating Profit (PBDIT) excl Other Income
47.800000000000004
21.6
42.199999999999996
58.7
45.8
37.400000000000006
35.699999999999996
Other Income
-6.49
-7.86
3.15
-1.45
0.40
4.33
-0.45
Operating Profit (PBDIT)
37.09
29.56
62.88
72.91
64.60
56.10
51.82
Interest
1.11
1.31
1.61
1.94
1.71
2.10
1.80
Exceptional Items
3.89
3.08
-3.01
-2.46
0.00
-11.42
3.84
Gross Profit (PBDT)
63.65
42.79
60.65
73.92
62.28
51.47
53.03
Depreciation
0.00
19.59
19.59
18.59
18.59
18.01
18.01
Profit Before Tax
39.87
11.92
38.67
49.92
44.30
24.56
35.85
Tax
11.04
-1.15
9.34
15.54
9.83
-3.57
8.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.28
19.27
39.59
49.79
34.23
28.55
31.42
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
33.28
19.27
39.59
49.79
34.23
28.55
31.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.25
3.64
-2.63
0.35
-2.73
-0.85
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.53
22.91
36.96
50.13
31.50
27.69
31.83
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
1,859.92
1,826.64
1,807.38
1,767.79
1,761.11
1,726.88
1,698.63
Earnings per share (EPS)
0.08
0.04
0.09
0.12
0.08
0.07
0.07
Diluted Earnings per share
0.08
0.04
0.09
0.12
0.08
0.07
0.07
Operating Profit Margin (Excl OI)
24.15%
6.05%
13.91%
10.14%
13.98%
6.18%
7.03%
Gross Profit Margin
22.09%
10.69%
20.19%
12.46%
19.28%
7.79%
11.05%
PAT Margin
18.44%
6.54%
13.72%
9.06%
10.49%
5.23%
6.45%
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 Mar 2026 is -38.75% vs 2.11% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 50.66% vs -38.11% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 16.58% vs -37.35% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -15.38% vs -18.75% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shenzhen Tellus Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
180.49
0
180.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
180.49
0
180.49
Raw Material Cost
116.85
0
116.85
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
1.11
0
1.11
Selling and Distribution Expenses
14.85
0
14.85
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
132.66
0
132.66
Operating Profit (PBDIT) excl Other Income
47.83
0.00
47.83
Other Income
-6.49
0
-6.49
Operating Profit (PBDIT)
37.09
0
37.09
Interest
1.11
0
1.11
Exceptional Items
3.89
0
3.89
Gross Profit (PBDT)
63.65
0
63.65
Depreciation
0.00
0
0.00
Profit Before Tax
39.87
0
39.87
Tax
11.04
0
11.04
Provisions and contingencies
0
0
0.00
Profit After Tax
33.28
0
33.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.28
0
33.28
Share in Profit of Associates
0
0
0.00
Minority Interest
1.25
0
1.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.53
0
34.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,859.92
0
1,859.92
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
24.15%
0%
0.00
24.15%
Gross Profit Margin
22.09%
0%
0.00
22.09%
PAT Margin
18.44%
0%
0.00
18.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.75% vs 2.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -44.67% vs -56.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.66% vs -38.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.52% vs -14.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.58% vs -37.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.09% vs 17.58% in Mar 2025
Quarterly - Interest
Interest 0.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.38% vs -18.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -35.29% vs -43.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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