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
3,164.35
2,644.45
2,894.62
2,685.25
2,830.91
2,671.43
2,801.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,164.35
2,644.45
2,894.62
2,685.25
2,830.91
2,671.43
2,801.61
Raw Material Cost
2,607.22
2,174.04
2,351.92
2,170.99
2,285.94
2,096.18
2,247.73
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
7.72
5.09
4.05
6.40
10.77
8.58
7.92
Selling and Distribution Expenses
213.01
174.04
254.18
195.96
219.41
186.06
241.77
Other Expenses
17.88
16.22
18.55
18.52
18.62
17.98
19.20
Total Expenditure (Excl Depreciation)
3,006.71
2,515.37
2,795.70
2,558.51
2,702.33
2,470.61
2,689.45
Operating Profit (PBDIT) excl Other Income
157.6
129.1
98.9
126.7
128.6
200.79999999999998
112.2
Other Income
-32.74
-42.33
-50.80
11.67
47.14
47.46
121.25
Operating Profit (PBDIT)
214.15
180.92
72.95
236.15
270.22
347.98
285.64
Interest
7.72
5.09
4.05
6.40
10.77
8.58
7.92
Exceptional Items
0.28
0.00
4.21
0.11
0.20
-0.30
-5.95
Gross Profit (PBDT)
557.13
470.42
542.70
514.26
544.97
575.25
553.88
Depreciation
122.47
122.47
128.65
128.65
121.89
121.89
105.27
Profit Before Tax
84.24
53.35
-55.55
101.20
137.76
217.21
166.50
Tax
8.37
1.42
2.39
10.50
5.64
20.34
46.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.91
51.89
-56.58
90.38
133.19
196.89
119.22
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
76.91
51.89
-56.58
90.38
133.19
196.89
119.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.07
-0.40
-0.02
-0.06
-0.16
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.86
51.82
-56.98
90.36
133.13
196.73
119.05
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
6,987.32
6,999.53
6,982.24
7,070.23
6,976.29
6,901.95
6,672.33
Earnings per share (EPS)
0.06
0.04
-0.05
0.07
0.11
0.16
0.1
Diluted Earnings per share
0.06
0.04
-0.05
0.07
0.11
0.16
0.1
Operating Profit Margin (Excl OI)
3.93%
3.81%
-0.17%
3.57%
3.57%
6.69%
2.11%
Gross Profit Margin
6.53%
6.65%
2.53%
8.56%
9.17%
12.69%
9.7%
PAT Margin
2.43%
1.96%
-1.95%
3.37%
4.7%
7.37%
4.26%
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 11.78% vs 4.94% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -42.22% vs -38.29% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.67% vs -29.89% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -28.70% vs -24.48% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shenzhen Topband Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,164.35
0
3,164.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,164.35
0
3,164.35
Raw Material Cost
2,607.22
0
2,607.22
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
7.72
0
7.72
Selling and Distribution Expenses
213.01
0
213.01
Other Expenses
17.88
0.00
17.88
Total Expenditure (Excl Depreciation)
3,006.71
0
3,006.71
Operating Profit (PBDIT) excl Other Income
157.64
0.00
157.64
Other Income
-32.74
0
-32.74
Operating Profit (PBDIT)
214.15
0
214.15
Interest
7.72
0
7.72
Exceptional Items
0.28
0
0.28
Gross Profit (PBDT)
557.13
0
557.13
Depreciation
122.47
0
122.47
Profit Before Tax
84.24
0
84.24
Tax
8.37
0
8.37
Provisions and contingencies
0
0
0.00
Profit After Tax
76.91
0
76.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.91
0
76.91
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.86
0
76.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,987.32
0
6,987.32
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
3.93%
0%
0.00
3.93%
Gross Profit Margin
6.53%
0%
0.00
6.53%
PAT Margin
2.43%
0%
0.00
2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 316.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.66% vs -8.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.78% vs 4.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 48.46% vs 190.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -42.22% vs -38.29% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.62% vs 80.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.67% vs -29.89% in Jun 2025
Quarterly - Interest
Interest 0.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 50.98% vs 24.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.70% vs -24.48% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
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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