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
503.21
383.93
812.86
380.06
376.27
217.00
749.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.21
383.93
812.86
380.06
376.27
217.00
749.85
Raw Material Cost
342.97
229.38
468.12
242.95
241.97
157.03
438.05
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
13.98
10.16
6.02
6.39
4.61
5.23
5.71
Selling and Distribution Expenses
87.17
77.79
137.20
78.78
67.93
62.05
90.32
Other Expenses
4.72
5.30
9.60
5.34
5.23
4.24
7.53
Total Expenditure (Excl Depreciation)
491.35
370.32
707.39
381.48
366.80
266.69
609.34
Operating Profit (PBDIT) excl Other Income
11.899999999999999
13.600000000000001
105.5
-1.4000000000000001
9.5
-49.699999999999996
140.5
Other Income
12.46
2.16
15.62
6.67
12.54
15.36
29.10
Operating Profit (PBDIT)
41.23
34.94
118.44
22.01
36.64
-15.90
174.16
Interest
13.98
10.16
6.02
6.39
4.61
5.23
5.71
Exceptional Items
94.89
0.87
0.69
-0.14
0.00
0.00
0.00
Gross Profit (PBDT)
160.24
154.55
344.74
137.11
134.30
59.96
311.79
Depreciation
23.43
23.43
22.10
22.10
20.73
20.73
17.47
Profit Before Tax
98.72
2.23
91.00
-6.62
11.29
-41.87
150.98
Tax
-0.58
-5.58
-4.98
-8.03
-8.33
-11.12
9.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.79
4.69
91.30
-0.98
18.11
-32.30
138.21
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
93.79
4.69
91.30
-0.98
18.11
-32.30
138.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.75
-0.25
-0.49
0.01
0.03
-0.10
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.53
4.44
90.81
-0.96
18.14
-32.39
138.21
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
2,024.46
2,009.32
2,005.52
1,866.16
1,854.38
1,910.51
1,930.38
Earnings per share (EPS)
0.48
0.02
0.45
-0.01
0.09
-0.17
0.72
Diluted Earnings per share
0.48
0.02
0.45
-0.01
0.09
-0.17
0.72
Operating Profit Margin (Excl OI)
1.06%
2.44%
9.93%
-1.78%
0.89%
-23.96%
17.02%
Gross Profit Margin
24.27%
6.68%
13.91%
4.07%
8.51%
-9.74%
22.46%
PAT Margin
18.64%
1.22%
11.23%
-0.26%
4.81%
-14.88%
18.43%
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 33.72% vs 8.19% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 422.10% vs 53.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.50% vs 29.57% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 204.35% vs 15.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Suzhou TZTEK Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
503.21
0
503.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.21
0
503.21
Raw Material Cost
342.97
0
342.97
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
13.98
0
13.98
Selling and Distribution Expenses
87.17
0
87.17
Other Expenses
4.72
0.00
4.72
Total Expenditure (Excl Depreciation)
491.35
0
491.35
Operating Profit (PBDIT) excl Other Income
11.86
0.00
11.86
Other Income
12.46
0
12.46
Operating Profit (PBDIT)
41.23
0
41.23
Interest
13.98
0
13.98
Exceptional Items
94.89
0
94.89
Gross Profit (PBDT)
160.24
0
160.24
Depreciation
23.43
0
23.43
Profit Before Tax
98.72
0
98.72
Tax
-0.58
0
-0.58
Provisions and contingencies
0
0
0.00
Profit After Tax
93.79
0
93.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.79
0
93.79
Share in Profit of Associates
0
0
0.00
Minority Interest
0.75
0
0.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.53
0
94.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,024.46
0
2,024.46
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
1.06%
0%
0.00
1.06%
Gross Profit Margin
24.27%
0%
0.00
24.27%
PAT Margin
18.64%
0%
0.00
18.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.08% vs -52.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.72% vs 8.19% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2,047.73% vs -95.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 422.10% vs 53.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.20% vs -68.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.50% vs 29.57% in Jun 2025
Quarterly - Interest
Interest 1.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.25% vs 70.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 204.35% vs 15.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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