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
19,231.32
16,200.11
16,048.12
20,465.70
16,073.59
13,003.83
17,463.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,231.32
16,200.11
16,048.12
20,465.70
16,073.59
13,003.83
17,463.47
Raw Material Cost
14,821.91
12,679.84
13,165.31
16,694.33
12,769.88
10,530.82
13,942.60
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
25.99
18.56
51.76
0.00
18.36
16.65
25.86
Selling and Distribution Expenses
2,042.43
1,683.65
1,638.15
1,969.94
1,674.21
1,493.63
1,496.72
Other Expenses
84.95
74.28
75.91
77.71
76.42
56.31
66.63
Total Expenditure (Excl Depreciation)
17,739.78
15,124.85
15,614.30
19,441.33
15,226.64
12,604.22
16,131.50
Operating Profit (PBDIT) excl Other Income
1491.5
1075.3
433.8
1024.4
846.9
399.6
1332
Other Income
-132.90
82.27
160.22
196.78
305.19
263.30
735.99
Operating Profit (PBDIT)
1,259.36
1,072.54
686.09
1,285.40
1,030.79
616.71
2,090.29
Interest
25.99
18.56
51.76
0.00
18.36
16.65
25.86
Exceptional Items
217.25
-58.68
19.75
-91.79
-16.00
67.37
-82.48
Gross Profit (PBDT)
4,409.41
3,520.27
2,882.81
3,771.37
3,303.71
2,473.01
3,520.87
Depreciation
134.95
134.95
120.85
120.85
114.04
114.04
110.93
Profit Before Tax
1,315.67
860.36
533.22
1,072.76
882.39
553.39
1,871.02
Tax
242.62
160.30
95.52
192.72
189.88
99.47
240.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,073.05
700.36
432.68
935.15
722.72
490.09
1,645.48
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
1,073.05
700.36
432.68
935.15
722.72
490.09
1,645.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.90
41.44
-43.22
38.85
21.85
7.11
11.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,090.95
741.80
389.46
974.01
744.57
497.20
1,657.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
0.0
0.0
0.0
1.0
0.0
Reserves
21,164.63
21,242.11
20,524.88
20,133.66
19,823.26
20,769.68
20,230.36
Earnings per share (EPS)
0.93
0.61
0.38
0.81
0.63
0.43
1.43
Diluted Earnings per share
0.93
0.61
0.38
0.81
0.63
0.43
1.43
Operating Profit Margin (Excl OI)
6.54%
5.28%
2.52%
4.73%
3.8%
1.84%
7.12%
Gross Profit Margin
7.54%
6.14%
4.08%
5.83%
6.2%
5.13%
11.35%
PAT Margin
5.58%
4.32%
2.7%
4.57%
4.5%
3.77%
9.42%
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 18.71% vs 0.95% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 47.07% vs 90.45% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 40.59% vs 88.31% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 39.78% vs -64.09% 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 Transsion Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
19,231.32
0
19,231.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,231.32
0
19,231.32
Raw Material Cost
14,821.91
0
14,821.91
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
25.99
0
25.99
Selling and Distribution Expenses
2,042.43
0
2,042.43
Other Expenses
84.95
0.00
84.95
Total Expenditure (Excl Depreciation)
17,739.78
0
17,739.78
Operating Profit (PBDIT) excl Other Income
1,491.54
0.00
1,491.54
Other Income
-132.90
0
-132.90
Operating Profit (PBDIT)
1,259.36
0
1,259.36
Interest
25.99
0
25.99
Exceptional Items
217.25
0
217.25
Gross Profit (PBDT)
4,409.41
0
4,409.41
Depreciation
134.95
0
134.95
Profit Before Tax
1,315.67
0
1,315.67
Tax
242.62
0
242.62
Provisions and contingencies
0
0
0.00
Profit After Tax
1,073.05
0
1,073.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,073.05
0
1,073.05
Share in Profit of Associates
0
0
0.00
Minority Interest
17.90
0
17.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,090.95
0
1,090.95
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
21,164.63
0
21,164.63
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
6.54%
0%
0.00
6.54%
Gross Profit Margin
7.54%
0%
0.00
7.54%
PAT Margin
5.58%
0%
0.00
5.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,923.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.71% vs 0.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.65% vs -6.09% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.07% vs 90.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.52% vs -39.43% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.59% vs 88.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.88% vs -44.04% in Jun 2025
Quarterly - Interest
Interest 2.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.78% vs -64.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.30% vs -14.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
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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