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
8,908.93
9,478.48
9,247.54
9,108.77
7,864.86
8,065.36
7,633.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,908.93
9,478.48
9,247.54
9,108.77
7,864.86
8,065.36
7,633.35
Raw Material Cost
4,907.53
5,242.18
5,224.21
5,063.67
4,398.59
4,547.45
4,378.71
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
51.91
65.82
34.97
12.95
26.73
0.00
105.55
Selling and Distribution Expenses
1,366.53
1,367.86
1,432.53
1,247.30
1,222.07
1,269.61
1,325.36
Other Expenses
-5.19
-6.58
-3.50
-1.29
-2.67
0.00
-10.56
Total Expenditure (Excl Depreciation)
6,274.06
6,610.04
6,656.74
6,310.97
5,620.66
5,817.05
5,704.07
Operating Profit (PBDIT) excl Other Income
2634.9
2868.3999999999996
2590.7999999999997
2797.7999999999997
2244.2
2248.3
1929.3000000000002
Other Income
352.07
246.81
370.43
415.41
2,926.33
420.68
403.70
Operating Profit (PBDIT)
3,087.38
4,304.31
3,279.20
3,309.24
5,282.80
2,787.95
2,451.60
Interest
51.91
65.82
34.97
12.95
26.73
0.00
105.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,001.40
4,236.30
4,023.33
4,045.11
3,466.27
3,517.92
3,254.65
Depreciation
100.43
1,189.06
317.98
96.03
112.26
118.96
118.61
Profit Before Tax
2,935.04
3,049.44
2,926.26
3,200.26
5,143.80
2,668.99
2,227.44
Tax
515.69
533.10
521.22
555.68
476.85
457.45
399.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,359.54
2,416.51
2,352.59
2,599.27
4,587.83
2,116.37
1,722.54
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
2,359.54
2,416.51
2,352.59
2,599.27
4,587.83
2,116.37
1,722.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.91
91.04
64.47
62.58
103.71
128.69
137.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,411.45
2,507.56
2,417.06
2,661.85
4,691.54
2,245.06
1,859.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
84,369.37
89,424.79
90,446.08
91,890.63
78,575.48
72,220.62
70,284.02
Earnings per share (EPS)
0.76
0.84
0.75
0.84
1.48
0.68
0.55
Diluted Earnings per share
0.76
0.84
0.75
0.84
1.48
0.68
0.55
Operating Profit Margin (Excl OI)
29.58%
30.26%
28.02%
30.72%
28.53%
27.88%
25.27%
Gross Profit Margin
34.07%
44.72%
35.08%
36.19%
66.83%
34.57%
30.73%
PAT Margin
26.49%
25.49%
25.44%
28.54%
58.33%
26.24%
22.57%
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 -6.01% vs 2.50% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -3.84% vs 3.74% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -32.59% vs 39.49% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -21.12% vs 88.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Tencent Music Entertainment Group With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
8,908.93
2,334.48
6,574.45
281.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,908.93
2,334.48
6,574.45
281.62%
Raw Material Cost
4,907.53
336.52
4,571.01
1,358.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
51.91
0.00
51.91
Selling and Distribution Expenses
1,366.53
817.26
549.27
67.21%
Other Expenses
-5.19
47.82
-53.01
-110.85%
Total Expenditure (Excl Depreciation)
6,274.06
1,631.99
4,642.07
284.44%
Operating Profit (PBDIT) excl Other Income
2,634.88
702.49
1,932.39
275.08%
Other Income
352.07
905.21
-553.14
-61.11%
Operating Profit (PBDIT)
3,087.38
1,607.70
1,479.68
92.04%
Interest
51.91
0.00
51.91
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,001.40
1,997.97
2,003.43
100.27%
Depreciation
100.43
0.00
100.43
Profit Before Tax
2,935.04
1,607.70
1,327.34
82.56%
Tax
515.69
337.34
178.35
52.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,359.54
1,305.24
1,054.30
80.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,359.54
1,305.24
1,054.30
80.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.91
-34.89
86.80
248.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,411.45
1,270.36
1,141.09
89.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,369.37
23,311.85
61,057.52
261.92%
Earnings per share (EPS)
0.76
1.38
-0.62
-44.93%
Diluted Earnings per share
0.76
1.38
-0.62
-44.93%
Operating Profit Margin (Excl OI)
29.58%
30.09%
0.00
-0.51%
Gross Profit Margin
34.07%
68.87%
0.00
-34.80%
PAT Margin
26.49%
55.91%
0.00
-29.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 890.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.01% vs 2.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.27% vs 6.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 241.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.84% vs 3.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -48.60% vs 181.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -32.59% vs 39.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.07% vs 23.56% in Mar 2025
Quarterly - Interest
Interest 5.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.12% vs 88.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 94.38% vs -18.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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