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
24,961.28
24,329.59
24,587.88
25,017.76
23,382.84
25,536.91
24,506.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,961.28
24,329.59
24,587.88
25,017.76
23,382.84
25,536.91
24,506.34
Raw Material Cost
19,677.90
19,502.02
20,355.31
21,022.77
18,722.44
21,610.01
20,424.39
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
394.23
335.93
361.92
423.58
350.77
488.63
340.43
Selling and Distribution Expenses
1,856.70
2,237.82
1,683.70
1,461.82
1,421.44
1,745.46
1,629.39
Other Expenses
0.38
20.21
5.91
-21.75
9.67
-21.28
2.50
Total Expenditure (Excl Depreciation)
21,932.65
22,277.84
22,460.02
22,690.69
20,591.31
23,631.28
22,419.17
Operating Profit (PBDIT) excl Other Income
3028.6000000000004
2051.7
2127.9
2327.1
2791.5
1905.6
2087.2
Other Income
286.01
252.80
355.50
418.81
236.20
1,228.67
280.94
Operating Profit (PBDIT)
2,616.73
2,709.32
3,625.40
4,068.19
4,156.21
1,751.14
3,255.13
Interest
394.23
335.93
361.92
423.58
350.77
488.63
340.43
Exceptional Items
318.08
-31.95
1,296.11
332.07
-20.62
-127.76
70.78
Gross Profit (PBDT)
5,283.38
4,827.58
4,232.57
3,994.99
4,660.40
3,926.90
4,081.94
Depreciation
0.00
1,653.91
1,653.91
1,688.35
1,688.35
1,484.35
1,484.35
Profit Before Tax
2,540.58
687.53
2,905.69
2,288.33
2,096.47
-349.61
1,501.13
Tax
412.62
446.45
586.35
561.24
456.75
591.86
280.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,814.53
470.02
2,300.41
1,583.68
1,600.18
-155.64
1,267.34
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
1,814.53
470.02
2,300.41
1,583.68
1,600.18
-155.64
1,267.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
326.68
-203.55
29.47
163.43
57.34
-737.36
-43.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,141.21
266.47
2,329.87
1,747.12
1,657.52
-893.00
1,223.78
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
71,956.18
69,891.82
68,810.18
66,285.22
65,438.05
63,496.59
64,536.36
Earnings per share (EPS)
0.36
0.09
0.46
0.32
0.32
-0.03
0.25
Diluted Earnings per share
0.36
0.09
0.46
0.32
0.32
-0.03
0.25
Operating Profit Margin (Excl OI)
9.34%
3.3%
6.57%
7.84%
9.54%
-3.77%
6.08%
Gross Profit Margin
10.18%
9.62%
18.54%
15.9%
16.19%
4.44%
12.18%
PAT Margin
7.27%
1.93%
9.36%
6.33%
6.84%
-0.61%
5.17%
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 Mar 2026 is 6.75% vs 0.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 29.18% vs -30.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -40.54% vs -11.81% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 12.37% vs -0.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of TBEA Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
24,961.28
0
24,961.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,961.28
0
24,961.28
Raw Material Cost
19,677.90
0
19,677.90
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
394.23
0
394.23
Selling and Distribution Expenses
1,856.70
0
1,856.70
Other Expenses
0.38
0.00
0.38
Total Expenditure (Excl Depreciation)
21,932.65
0
21,932.65
Operating Profit (PBDIT) excl Other Income
3,028.64
0.00
3,028.64
Other Income
286.01
0
286.01
Operating Profit (PBDIT)
2,616.73
0
2,616.73
Interest
394.23
0
394.23
Exceptional Items
318.08
0
318.08
Gross Profit (PBDT)
5,283.38
0
5,283.38
Depreciation
0.00
0
0.00
Profit Before Tax
2,540.58
0
2,540.58
Tax
412.62
0
412.62
Provisions and contingencies
0
0
0.00
Profit After Tax
1,814.53
0
1,814.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,814.53
0
1,814.53
Share in Profit of Associates
0
0
0.00
Minority Interest
326.68
0
326.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,141.21
0
2,141.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
71,956.18
0
71,956.18
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
9.34%
0%
0.00
9.34%
Gross Profit Margin
10.18%
0%
0.00
10.18%
PAT Margin
7.27%
0%
0.00
7.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,496.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.60% vs -1.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.75% vs 0.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 214.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 703.45% vs -88.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.18% vs -30.56% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.12% vs -24.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.54% vs -11.81% in Mar 2025
Quarterly - Interest
Interest 39.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.36% vs -7.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.37% vs -0.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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