TCL Technology Group Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

50,403.12

45,542.14

40,119.48

41,831.07

42,828.36

40,357.03

39,946.38

Other Operating Income

0.00

Total Operating income

50,403.12

45,542.14

40,119.48

41,831.07

42,828.36

40,357.03

39,946.38

Raw Material Cost

44,514.10

40,644.13

36,100.90

38,827.49

39,289.26

36,460.40

36,687.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,164.96

1,327.42

1,227.95

1,317.79

1,261.31

1,136.15

1,336.82

Selling and Distribution Expenses

1,872.89

1,391.40

1,529.58

1,388.97

1,515.90

1,369.29

1,582.79

Other Expenses

148.69

18.02

-17.92

37.72

-24.87

-12.19

-30.93

Total Expenditure (Excl Depreciation)

49,038.86

43,543.19

38,679.23

41,911.47

41,817.77

38,843.89

39,298.22

Operating Profit (PBDIT) excl Other Income

1364.3000000000002

1999

1440.3

-80.39999999999999

1010.6

1513.1

648.1999999999999

Other Income

625.59

1,197.52

610.90

1,138.84

655.01

1,401.48

775.78

Operating Profit (PBDIT)

1,135.68

8,853.05

9,079.89

6,153.53

7,538.50

8,805.07

8,071.69

Interest

1,164.96

1,327.42

1,227.95

1,317.79

1,261.31

1,136.15

1,336.82

Exceptional Items

125.74

205.10

264.79

0.28

346.63

-40.66

173.60

Gross Profit (PBDT)

5,889.02

4,898.01

4,018.59

3,003.58

3,539.10

3,896.63

3,258.49

Depreciation

0.00

8,041.20

7,741.96

7,548.99

Profit Before Tax

96.47

-310.48

75.54

-2,905.93

-1,118.14

79.27

-445.92

Tax

213.28

138.71

177.18

-22.23

172.35

184.88

-132.67

Provisions and contingencies

0.00

Profit After Tax

1,163.29

870.92

1,012.58

38.79

530.11

755.24

239.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,163.29

870.92

1,012.58

38.79

530.11

755.24

239.97

Share in Profit of Associates

0.00

Minority Interest

-712.43

-1,046.77

-805.04

-2,365.93

-1,890.96

-889.79

-573.58

Other related items

0.00

Consolidated Net Profit

450.86

-175.85

207.53

-2,327.14

-1,360.86

-134.54

-333.61

Equity Capital

0.00

Face Value

1.0

Reserves

60,929.76

53,595.11

53,556.63

53,167.61

53,014.86

52,369.54

53,682.08

Earnings per share (EPS)

0.06

0.05

0.0

0.03

0.04

0.01

Diluted Earnings per share

0.06

0.05

0.0

0.03

0.04

0.01

Operating Profit Margin (Excl OI)

1.01%

-0.85%

1.07%

-6.52%

-2.0%

-0.36%

-0.63%

Gross Profit Margin

0.19%

16.97%

20.23%

11.56%

15.47%

18.9%

17.78%

PAT Margin

2.31%

1.91%

2.52%

0.09%

1.24%

1.87%

0.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 10.67% vs 13.52% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 356.34% vs -184.77% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -93.34% vs -9.61% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -12.23% vs 8.10% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of TCL Technology Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

50,403.12

Other Operating Income

0.00

Total Operating income

50,403.12

Raw Material Cost

44,514.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,164.96

Selling and Distribution Expenses

1,872.89

Other Expenses

148.69

0.00

148.69

Total Expenditure (Excl Depreciation)

49,038.86

Operating Profit (PBDIT) excl Other Income

1,364.26

0.00

1,364.26

Other Income

625.59

Operating Profit (PBDIT)

1,135.68

Interest

1,164.96

Exceptional Items

125.74

Gross Profit (PBDT)

5,889.02

Depreciation

0.00

Profit Before Tax

96.47

Tax

213.28

Provisions and contingencies

0.00

Profit After Tax

1,163.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,163.29

Share in Profit of Associates

0.00

Minority Interest

-712.43

Other related items

0.00

Consolidated Net Profit

450.86

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

60,929.76

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

1.01%

0.00

1.01%

Gross Profit Margin

0.19%

0.00

0.19%

PAT Margin

2.31%

0.00

2.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,040.31 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.67% vs 13.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.69% vs -10.73% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 356.34% vs -184.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 133.13% vs -142.82% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -93.34% vs -9.61% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -92.59% vs -38.38% in Sep 2024

Quarterly - Interest

Interest 116.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -12.23% vs 8.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.63% vs -10.26% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.01%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024