Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
16,048.12
20,465.70
16,073.59
13,003.83
17,463.47
16,693.34
17,115.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,048.12
20,465.70
16,073.59
13,003.83
17,463.47
16,693.34
17,115.18
Raw Material Cost
13,165.31
16,694.33
12,769.88
10,530.82
13,942.60
13,104.66
13,573.65
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
51.76
0.00
18.36
16.65
25.86
16.46
21.50
Selling and Distribution Expenses
1,638.15
1,969.94
1,674.21
1,493.63
1,496.72
1,723.18
1,547.97
Other Expenses
75.91
77.71
76.42
56.31
66.63
62.46
57.31
Total Expenditure (Excl Depreciation)
15,614.30
19,441.33
15,226.64
12,604.22
16,131.50
15,468.87
15,716.26
Operating Profit (PBDIT) excl Other Income
433.8
1024.4
846.9
399.6
1332
1224.5
1398.8999999999999
Other Income
160.22
196.78
305.19
263.30
735.99
177.54
443.93
Operating Profit (PBDIT)
686.09
1,285.40
1,030.79
616.71
2,090.29
1,452.75
1,740.60
Interest
51.76
0.00
18.36
16.65
25.86
16.46
21.50
Exceptional Items
19.75
-91.79
-16.00
67.37
-82.48
1.52
-146.61
Gross Profit (PBDT)
2,882.81
3,771.37
3,303.71
2,473.01
3,520.87
3,588.68
3,541.53
Depreciation
120.85
120.85
114.04
114.04
110.93
110.93
99.18
Profit Before Tax
533.22
1,072.76
882.39
553.39
1,871.02
1,326.89
1,473.31
Tax
95.52
192.72
189.88
99.47
240.49
252.12
239.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.68
935.15
722.72
490.09
1,645.48
1,051.45
1,225.55
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
432.68
935.15
722.72
490.09
1,645.48
1,051.45
1,225.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.22
38.85
21.85
7.11
11.79
24.15
3.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.46
974.01
744.57
497.20
1,657.28
1,075.61
1,229.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
1.0
0.0
0.0
0.0
Reserves
20,524.88
20,133.66
19,823.26
20,769.68
20,230.36
20,287.95
18,692.13
Earnings per share (EPS)
0.38
0.81
0.63
0.43
1.43
0.91
1.08
Diluted Earnings per share
0.38
0.81
0.63
0.43
1.43
0.91
1.08
Operating Profit Margin (Excl OI)
2.52%
4.73%
3.8%
1.84%
7.12%
6.97%
7.0%
Gross Profit Margin
4.08%
5.83%
6.2%
5.13%
11.35%
8.61%
9.19%
PAT Margin
2.7%
4.57%
4.5%
3.77%
9.42%
6.3%
7.16%
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 Dec 2025 is -21.59% vs 27.32% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -60.01% vs 30.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -51.69% vs 50.03% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Shenzhen Transsion Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,048.12
0
16,048.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,048.12
0
16,048.12
Raw Material Cost
13,165.31
0
13,165.31
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
51.76
0
51.76
Selling and Distribution Expenses
1,638.15
0
1,638.15
Other Expenses
75.91
0.00
75.91
Total Expenditure (Excl Depreciation)
15,614.30
0
15,614.30
Operating Profit (PBDIT) excl Other Income
433.82
0.00
433.82
Other Income
160.22
0
160.22
Operating Profit (PBDIT)
686.09
0
686.09
Interest
51.76
0
51.76
Exceptional Items
19.75
0
19.75
Gross Profit (PBDT)
2,882.81
0
2,882.81
Depreciation
120.85
0
120.85
Profit Before Tax
533.22
0
533.22
Tax
95.52
0
95.52
Provisions and contingencies
0
0
0.00
Profit After Tax
432.68
0
432.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
432.68
0
432.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-43.22
0
-43.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
389.46
0
389.46
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
20,524.88
0
20,524.88
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
2.52%
0%
0.00
2.52%
Gross Profit Margin
4.08%
0%
0.00
4.08%
PAT Margin
2.70%
0%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,604.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.59% vs 27.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.10% vs -9.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -60.01% vs 30.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -76.50% vs -0.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -51.69% vs 50.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -61.17% vs -26.98% in Dec 2024
Quarterly - Interest
Interest 5.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 100.00% vs 11.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.52%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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