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
31,623.40
24,961.28
24,329.59
24,587.88
25,017.76
23,382.84
25,525.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,623.40
24,961.28
24,329.59
24,587.88
25,017.76
23,382.84
25,525.80
Raw Material Cost
26,382.46
19,872.22
19,502.02
20,355.31
21,022.77
18,722.44
21,601.65
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
337.15
394.23
335.93
361.92
423.58
350.77
488.59
Selling and Distribution Expenses
1,678.00
1,693.81
2,237.82
1,683.70
1,461.82
1,421.44
1,749.13
Other Expenses
11.57
-2.76
20.21
5.91
-21.75
9.67
-21.47
Total Expenditure (Excl Depreciation)
28,513.30
21,932.65
22,277.84
22,460.02
22,690.69
20,591.31
23,624.62
Operating Profit (PBDIT) excl Other Income
3110.1
3028.6000000000004
2051.7
2127.9
2327.1
2791.5
1901.2
Other Income
297.08
286.01
252.80
355.50
418.81
236.20
1,228.58
Operating Profit (PBDIT)
4,172.79
4,340.82
2,709.32
3,625.40
4,068.19
4,156.21
1,745.66
Interest
337.15
394.23
335.93
361.92
423.58
350.77
488.59
Exceptional Items
-714.75
318.08
-31.95
1,296.11
332.07
-20.62
-127.76
Gross Profit (PBDT)
5,240.94
5,089.07
4,827.58
4,232.57
3,994.99
4,660.40
3,924.15
Depreciation
1,724.09
1,724.09
1,653.91
1,653.91
1,688.35
1,688.35
1,483.36
Profit Before Tax
1,396.80
2,540.58
687.53
2,905.69
2,288.33
2,096.47
-354.05
Tax
547.04
412.62
446.45
586.35
561.24
456.75
590.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
737.78
1,814.53
470.02
2,300.41
1,583.68
1,600.18
-162.62
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
737.78
1,814.53
470.02
2,300.41
1,583.68
1,600.18
-162.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
122.68
326.68
-203.55
29.47
163.43
57.34
-733.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
860.46
2,141.21
266.47
2,329.87
1,747.12
1,657.52
-895.78
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
70,859.78
71,956.18
69,891.82
68,810.18
66,285.22
65,438.05
63,439.88
Earnings per share (EPS)
0.15
0.36
0.09
0.46
0.32
0.32
-0.03
Diluted Earnings per share
0.15
0.36
0.09
0.46
0.32
0.32
-0.03
Operating Profit Margin (Excl OI)
6.8%
9.34%
3.3%
6.57%
7.84%
9.54%
-3.79%
Gross Profit Margin
9.87%
17.09%
9.62%
18.54%
15.9%
16.19%
4.42%
PAT Margin
2.33%
7.27%
1.93%
9.36%
6.33%
6.84%
-0.64%
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 26.40% vs 3.04% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -50.75% vs 96.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.20% vs 39.58% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.42% vs 3.60% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of TBEA Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
31,623.40
0
31,623.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,623.40
0
31,623.40
Raw Material Cost
26,382.46
0
26,382.46
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
337.15
0
337.15
Selling and Distribution Expenses
1,678.00
0
1,678.00
Other Expenses
11.57
0.00
11.57
Total Expenditure (Excl Depreciation)
28,513.30
0
28,513.30
Operating Profit (PBDIT) excl Other Income
3,110.10
0.00
3,110.10
Other Income
297.08
0
297.08
Operating Profit (PBDIT)
4,172.79
0
4,172.79
Interest
337.15
0
337.15
Exceptional Items
-714.75
0
-714.75
Gross Profit (PBDT)
5,240.94
0
5,240.94
Depreciation
1,724.09
0
1,724.09
Profit Before Tax
1,396.80
0
1,396.80
Tax
547.04
0
547.04
Provisions and contingencies
0
0
0.00
Profit After Tax
737.78
0
737.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
737.78
0
737.78
Share in Profit of Associates
0
0
0.00
Minority Interest
122.68
0
122.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
860.46
0
860.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
70,859.78
0
70,859.78
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
6.80%
0%
0.00
6.80%
Gross Profit Margin
9.87%
0%
0.00
9.87%
PAT Margin
2.33%
0%
0.00
2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,162.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.69% vs 2.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.40% vs 3.04% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -59.81% vs 703.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.75% vs 96.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 387.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.42% vs 65.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.20% vs 39.58% in Jun 2025
Quarterly - Interest
Interest 33.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.49% vs 17.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.42% vs 3.60% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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