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
69.82
24.41
26.43
70.25
64.81
25.53
43.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69.82
24.41
26.43
70.25
64.81
25.53
43.61
Raw Material Cost
41.15
28.87
41.26
39.84
35.69
30.56
36.04
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
1.14
0.75
0.00
1.13
1.59
1.81
0.00
Selling and Distribution Expenses
16.22
17.64
11.40
14.48
17.93
13.91
12.67
Other Expenses
-0.11
-0.07
0.00
-0.11
-0.16
-0.18
0.00
Total Expenditure (Excl Depreciation)
57.37
46.51
52.65
54.31
53.61
44.48
48.71
Operating Profit (PBDIT) excl Other Income
12.5
-22.1
-26.200000000000003
15.9
11.200000000000001
-18.9
-5.1
Other Income
11.20
1.48
-12.36
16.68
1.65
10.04
1.22
Operating Profit (PBDIT)
35.81
-8.31
-24.65
46.50
23.76
2.19
8.42
Interest
1.14
0.75
0.00
1.13
1.59
1.81
0.00
Exceptional Items
1.11
1.14
0.44
0.50
0.55
1.50
1.36
Gross Profit (PBDT)
28.67
-4.46
-14.83
30.41
29.12
-5.03
7.57
Depreciation
12.40
12.40
14.20
14.20
11.22
11.22
12.47
Profit Before Tax
23.38
-20.32
-38.41
31.66
11.50
-9.34
-2.70
Tax
0.45
-0.03
-0.52
0.69
-0.23
0.04
1.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.91
-20.00
-9.29
30.47
11.22
-9.12
-3.36
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
22.91
-20.00
-9.29
30.47
11.22
-9.12
-3.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.29
0.17
0.50
0.52
-0.26
-0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.94
-20.29
-9.12
30.97
11.74
-9.38
-4.07
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
1,063.08
1,040.15
1,059.96
1,075.93
1,044.83
1,032.81
1,041.18
Earnings per share (EPS)
0.1
-0.09
-0.04
0.14
0.05
-0.04
-0.01
Diluted Earnings per share
0.1
-0.09
-0.04
0.14
0.05
-0.04
-0.01
Operating Profit Margin (Excl OI)
17.48%
-90.94%
-100.22%
22.23%
16.81%
-74.7%
-12.1%
Gross Profit Margin
51.25%
-32.42%
-91.59%
65.29%
35.06%
7.37%
22.41%
PAT Margin
32.81%
-81.93%
-35.13%
43.37%
17.31%
-35.73%
-7.7%
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 Jun 2026 is 186.07% vs -7.58% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 212.81% vs -123.08% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 351.02% vs 20.33% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 57.14% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Tibet Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
69.82
0
69.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
69.82
0
69.82
Raw Material Cost
41.15
0
41.15
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
1.14
0
1.14
Selling and Distribution Expenses
16.22
0
16.22
Other Expenses
-0.11
0.00
-0.11
Total Expenditure (Excl Depreciation)
57.37
0
57.37
Operating Profit (PBDIT) excl Other Income
12.45
0.00
12.45
Other Income
11.20
0
11.20
Operating Profit (PBDIT)
35.81
0
35.81
Interest
1.14
0
1.14
Exceptional Items
1.11
0
1.11
Gross Profit (PBDT)
28.67
0
28.67
Depreciation
12.40
0
12.40
Profit Before Tax
23.38
0
23.38
Tax
0.45
0
0.45
Provisions and contingencies
0
0
0.00
Profit After Tax
22.91
0
22.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.91
0
22.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.94
0
22.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,063.08
0
1,063.08
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
17.48%
0%
0.00
17.48%
Gross Profit Margin
51.25%
0%
0.00
51.25%
PAT Margin
32.81%
0%
0.00
32.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 186.07% vs -7.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.72% vs -5.81% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 212.81% vs -123.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 95.73% vs -33.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 351.02% vs 20.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.31% vs -14.67% in Jun 2025
Quarterly - Interest
Interest 0.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 57.14% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.25% vs -38.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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