Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
16,044.85
12,946.04
17,423.39
16,629.55
17,070.50
17,385.41
19,208.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,044.85
12,946.04
17,423.39
16,629.55
17,070.50
17,385.41
19,208.89
Raw Material Cost
12,769.88
10,530.82
13,942.60
13,104.66
13,573.65
13,613.16
14,748.90
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
18.36
16.65
25.86
16.46
21.50
18.14
23.34
Selling and Distribution Expenses
1,674.21
1,493.63
1,496.72
1,723.18
1,547.97
1,656.53
2,140.58
Other Expenses
76.42
56.31
66.63
62.46
57.31
57.06
54.13
Total Expenditure (Excl Depreciation)
15,226.64
12,604.22
16,131.50
15,468.87
15,716.26
15,858.47
17,454.10
Operating Profit (PBDIT) excl Other Income
818.1999999999999
341.8
1291.9
1160.6999999999998
1354.1999999999998
1526.9
1754.8
Other Income
305.19
263.30
735.99
177.54
443.93
450.51
223.73
Operating Profit (PBDIT)
1,030.79
616.71
2,090.29
1,452.75
1,740.60
1,995.07
2,078.29
Interest
18.36
16.65
25.86
16.46
21.50
18.14
23.34
Exceptional Items
-16.00
67.37
-82.48
1.52
-146.61
70.85
7.53
Gross Profit (PBDT)
3,274.96
2,415.22
3,480.79
3,524.89
3,496.84
3,772.25
4,459.99
Depreciation
114.04
114.04
110.93
110.93
99.18
99.18
92.95
Profit Before Tax
882.39
553.39
1,871.02
1,326.89
1,473.31
1,948.60
1,969.53
Tax
189.88
99.47
240.49
252.12
239.50
348.21
299.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
722.72
490.09
1,645.48
1,051.45
1,225.55
1,626.47
1,652.84
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
722.72
490.09
1,645.48
1,051.45
1,225.55
1,626.47
1,652.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.85
7.11
11.79
24.15
3.81
8.62
21.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
744.57
497.20
1,657.28
1,075.61
1,229.35
1,635.09
1,673.90
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
19,823.26
20,769.68
20,230.36
20,287.95
18,692.13
19,864.47
18,055.21
Earnings per share (EPS)
0.63
0.43
1.44
0.91
1.07
1.44
1.46
Diluted Earnings per share
0.63
0.43
1.44
0.91
1.07
1.44
1.46
Operating Profit Margin (Excl OI)
3.81%
1.85%
7.14%
7.0%
7.01%
8.31%
9.17%
Gross Profit Margin
6.21%
5.16%
11.38%
8.65%
9.21%
11.78%
10.74%
PAT Margin
4.5%
3.79%
9.44%
6.32%
7.18%
9.36%
8.6%
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 2025 is 23.94% vs -25.70% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 49.76% vs -70.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 105.32% vs -73.91% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.18% vs -35.52% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shenzhen Transsion Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,044.85
0
16,044.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,044.85
0
16,044.85
Raw Material Cost
12,769.88
0
12,769.88
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
18.36
0
18.36
Selling and Distribution Expenses
1,674.21
0
1,674.21
Other Expenses
76.42
0.00
76.42
Total Expenditure (Excl Depreciation)
15,226.64
0
15,226.64
Operating Profit (PBDIT) excl Other Income
818.20
0.00
818.20
Other Income
305.19
0
305.19
Operating Profit (PBDIT)
1,030.79
0
1,030.79
Interest
18.36
0
18.36
Exceptional Items
-16.00
0
-16.00
Gross Profit (PBDT)
3,274.96
0
3,274.96
Depreciation
114.04
0
114.04
Profit Before Tax
882.39
0
882.39
Tax
189.88
0
189.88
Provisions and contingencies
0
0
0.00
Profit After Tax
722.72
0
722.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
722.72
0
722.72
Share in Profit of Associates
0
0
0.00
Minority Interest
21.85
0
21.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
744.57
0
744.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,823.26
0
19,823.26
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
3.81%
0%
0.00
3.81%
Gross Profit Margin
6.21%
0%
0.00
6.21%
PAT Margin
4.50%
0%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,604.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.94% vs -25.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.01% vs 8.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.76% vs -70.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -39.43% vs -22.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 105.32% vs -73.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.04% vs -26.84% in Jun 2024
Quarterly - Interest
Interest 1.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.18% vs -35.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.42% vs 13.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.81%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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