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
16,200.11
16,048.12
20,465.70
16,073.59
13,003.83
17,463.47
16,693.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,200.11
16,048.12
20,465.70
16,073.59
13,003.83
17,463.47
16,693.34
Raw Material Cost
12,635.33
13,165.31
16,694.33
12,769.88
10,530.82
13,942.60
13,104.66
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
18.56
51.76
0.00
18.36
16.65
25.86
16.46
Selling and Distribution Expenses
1,728.16
1,638.15
1,969.94
1,674.21
1,493.63
1,496.72
1,723.18
Other Expenses
74.28
75.91
77.71
76.42
56.31
66.63
62.46
Total Expenditure (Excl Depreciation)
15,124.85
15,614.30
19,441.33
15,226.64
12,604.22
16,131.50
15,468.87
Operating Profit (PBDIT) excl Other Income
1075.3
433.8
1024.4
846.9
399.6
1332
1224.5
Other Income
82.27
160.22
196.78
305.19
263.30
735.99
177.54
Operating Profit (PBDIT)
937.59
686.09
1,285.40
1,030.79
616.71
2,090.29
1,452.75
Interest
18.56
51.76
0.00
18.36
16.65
25.86
16.46
Exceptional Items
-58.68
19.75
-91.79
-16.00
67.37
-82.48
1.52
Gross Profit (PBDT)
3,564.78
2,882.81
3,771.37
3,303.71
2,473.01
3,520.87
3,588.68
Depreciation
0.00
120.85
120.85
114.04
114.04
110.93
110.93
Profit Before Tax
860.36
533.22
1,072.76
882.39
553.39
1,871.02
1,326.89
Tax
160.30
95.52
192.72
189.88
99.47
240.49
252.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
700.36
432.68
935.15
722.72
490.09
1,645.48
1,051.45
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
700.36
432.68
935.15
722.72
490.09
1,645.48
1,051.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.44
-43.22
38.85
21.85
7.11
11.79
24.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
741.80
389.46
974.01
744.57
497.20
1,657.28
1,075.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
1.0
0.0
0.0
Reserves
21,242.11
20,524.88
20,133.66
19,823.26
20,769.68
20,230.36
20,287.95
Earnings per share (EPS)
0.61
0.38
0.81
0.63
0.43
1.43
0.91
Diluted Earnings per share
0.61
0.38
0.81
0.63
0.43
1.43
0.91
Operating Profit Margin (Excl OI)
5.28%
2.52%
4.73%
3.8%
1.84%
7.12%
6.97%
Gross Profit Margin
5.31%
4.08%
5.83%
6.2%
5.13%
11.35%
8.61%
PAT Margin
4.32%
2.7%
4.57%
4.5%
3.77%
9.42%
6.3%
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 0.95% vs -21.59% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 90.45% vs -60.01% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 62.64% vs -51.69% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -64.09% vs 0.00% 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 Transsion Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,200.11
0
16,200.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,200.11
0
16,200.11
Raw Material Cost
12,635.33
0
12,635.33
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
18.56
0
18.56
Selling and Distribution Expenses
1,728.16
0
1,728.16
Other Expenses
74.28
0.00
74.28
Total Expenditure (Excl Depreciation)
15,124.85
0
15,124.85
Operating Profit (PBDIT) excl Other Income
1,075.26
0.00
1,075.26
Other Income
82.27
0
82.27
Operating Profit (PBDIT)
937.59
0
937.59
Interest
18.56
0
18.56
Exceptional Items
-58.68
0
-58.68
Gross Profit (PBDT)
3,564.78
0
3,564.78
Depreciation
0.00
0
0.00
Profit Before Tax
860.36
0
860.36
Tax
160.30
0
160.30
Provisions and contingencies
0
0
0.00
Profit After Tax
700.36
0
700.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
700.36
0
700.36
Share in Profit of Associates
0
0
0.00
Minority Interest
41.44
0
41.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
741.80
0
741.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,242.11
0
21,242.11
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
5.28%
0%
0.00
5.28%
Gross Profit Margin
5.31%
0%
0.00
5.31%
PAT Margin
4.32%
0%
0.00
4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,620.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.95% vs -21.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.58% vs -25.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 90.45% vs -60.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.20% vs -69.59% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.64% vs -51.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 142.02% vs -77.12% in Mar 2025
Quarterly - Interest
Interest 1.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -64.09% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.38% vs -7.73% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.28%
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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