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
1,426.15
1,108.43
1,529.10
1,275.30
1,291.19
1,137.33
1,520.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,426.15
1,108.43
1,529.10
1,275.30
1,291.19
1,137.33
1,520.55
Raw Material Cost
974.91
794.62
1,158.89
858.26
893.01
885.32
1,105.33
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
1.41
0.11
0.85
0.34
0.34
0.13
0.12
Selling and Distribution Expenses
200.05
177.30
168.51
223.29
226.01
176.79
245.93
Other Expenses
6.85
6.78
9.15
8.07
7.50
7.54
9.64
Total Expenditure (Excl Depreciation)
1,244.90
1,039.83
1,419.79
1,162.60
1,194.33
1,137.67
1,447.74
Operating Profit (PBDIT) excl Other Income
181.20000000000002
68.60000000000001
109.3
112.69999999999999
96.89999999999999
-0.3
72.8
Other Income
16.61
-0.84
42.85
10.38
36.83
35.69
89.04
Operating Profit (PBDIT)
168.33
77.42
119.57
141.09
88.41
62.04
80.55
Interest
1.41
0.11
0.85
0.34
0.34
0.13
0.12
Exceptional Items
-12.85
3.98
15.24
1.44
2.95
2.28
1.34
Gross Profit (PBDT)
451.24
313.81
370.21
417.04
398.18
252.02
415.22
Depreciation
41.23
41.23
41.42
41.42
40.18
40.18
33.79
Profit Before Tax
112.83
40.06
92.53
100.77
50.85
24.02
47.98
Tax
7.77
15.00
15.76
16.43
15.91
4.18
-6.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.16
27.51
68.80
85.66
25.79
20.13
41.35
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
80.16
27.51
68.80
85.66
25.79
20.13
41.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.72
-4.66
11.24
-3.53
7.18
-3.38
11.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.89
22.85
80.04
82.13
32.97
16.75
52.97
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
7,971.77
7,955.85
7,933.59
7,851.80
7,787.45
7,827.05
7,805.41
Earnings per share (EPS)
0.11
0.04
0.09
0.11
0.03
0.03
0.05
Diluted Earnings per share
0.11
0.04
0.09
0.11
0.03
0.03
0.05
Operating Profit Margin (Excl OI)
7.75%
3.34%
2.31%
7.0%
0.88%
-1.22%
-2.78%
Gross Profit Margin
10.8%
7.33%
8.76%
11.15%
7.05%
5.64%
5.38%
PAT Margin
5.62%
2.48%
4.5%
6.72%
2.0%
1.77%
2.72%
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 10.45% vs 10.11% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 220.91% vs -36.54% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 193.99% vs 4.88% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 366.67% vs 200.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Tofflon Science & Technology Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,426.15
0
1,426.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,426.15
0
1,426.15
Raw Material Cost
974.91
0
974.91
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
1.41
0
1.41
Selling and Distribution Expenses
200.05
0
200.05
Other Expenses
6.85
0.00
6.85
Total Expenditure (Excl Depreciation)
1,244.90
0
1,244.90
Operating Profit (PBDIT) excl Other Income
181.24
0.00
181.24
Other Income
16.61
0
16.61
Operating Profit (PBDIT)
168.33
0
168.33
Interest
1.41
0
1.41
Exceptional Items
-12.85
0
-12.85
Gross Profit (PBDT)
451.24
0
451.24
Depreciation
41.23
0
41.23
Profit Before Tax
112.83
0
112.83
Tax
7.77
0
7.77
Provisions and contingencies
0
0
0.00
Profit After Tax
80.16
0
80.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.16
0
80.16
Share in Profit of Associates
0
0
0.00
Minority Interest
25.72
0
25.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.89
0
105.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,971.77
0
7,971.77
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
7.75%
0%
0.00
7.75%
Gross Profit Margin
10.80%
0%
0.00
10.80%
PAT Margin
5.62%
0%
0.00
5.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 142.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.66% vs -27.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.45% vs 10.11% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 362.45% vs -71.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 220.91% vs -36.54% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 93.74% vs 2.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 193.99% vs 4.88% in Jun 2025
Quarterly - Interest
Interest 0.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,300.00% vs -88.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 366.67% vs 200.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.75%
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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