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
6,019.58
5,038.68
4,680.24
4,582.65
5,431.48
4,582.68
4,206.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,019.58
5,038.68
4,680.24
4,582.65
5,431.48
4,582.68
4,206.34
Raw Material Cost
2,062.15
1,762.30
1,459.38
1,673.93
1,987.85
1,620.29
1,470.35
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
1,110.51
0.00
0.00
0.00
1,082.50
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.55
83.86
78.86
82.58
65.58
39.50
61.30
Selling and Distribution Expenses
2,192.76
1,959.64
1,882.79
1,756.43
1,953.57
1,914.85
1,777.18
Other Expenses
47.87
-64.99
45.05
47.41
48.40
-58.84
46.83
Total Expenditure (Excl Depreciation)
4,817.13
4,266.36
3,871.54
3,987.05
4,491.01
4,068.70
3,777.12
Operating Profit (PBDIT) excl Other Income
1202.5
772.3000000000001
808.7
595.6
940.5
514
429.20000000000005
Other Income
83.86
86.11
104.74
43.73
126.56
72.05
68.20
Operating Profit (PBDIT)
1,626.86
1,224.90
1,209.32
955.34
1,372.17
870.12
785.28
Interest
83.55
83.86
78.86
82.58
65.58
39.50
61.30
Exceptional Items
53.52
52.02
22.27
-79.61
45.67
21.13
42.62
Gross Profit (PBDT)
3,957.43
3,276.39
3,220.87
2,908.72
3,443.63
2,962.39
2,735.98
Depreciation
359.78
357.03
305.33
314.15
303.63
275.16
280.88
Profit Before Tax
1,237.05
836.03
847.40
479.00
1,048.63
576.59
485.73
Tax
190.84
155.00
135.32
103.39
165.49
118.52
56.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,066.38
692.57
715.20
379.42
863.10
468.15
431.52
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
1,066.38
692.57
715.20
379.42
863.10
468.15
431.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.16
0.32
10.24
4.97
10.94
-4.71
3.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,076.54
692.88
725.44
384.39
874.04
463.44
435.46
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
24,466.59
23,247.62
21,890.96
21,285.81
21,612.68
19,999.26
19,500.96
Earnings per share (EPS)
0.46
0.3
0.32
0.17
0.38
0.2
0.19
Diluted Earnings per share
0.46
0.3
0.32
0.17
0.38
0.2
0.19
Operating Profit Margin (Excl OI)
19.66%
15.52%
17.08%
13.04%
17.34%
11.41%
10.37%
Gross Profit Margin
26.53%
23.68%
24.63%
17.31%
24.9%
18.59%
18.22%
PAT Margin
17.72%
13.74%
15.28%
8.28%
15.89%
10.22%
10.26%
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 Sep 2025 is 19.47% vs 7.66% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 55.36% vs -4.48% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 35.49% vs 3.10% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.48% vs 6.34% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Tongcheng Travel Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
6,019.58
9,672.03
-3,652.45
-37.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,019.58
9,672.03
-3,652.45
-37.76%
Raw Material Cost
2,062.15
4,433.73
-2,371.58
-53.49%
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
83.55
0.00
83.55
Selling and Distribution Expenses
2,192.76
4,836.64
-2,643.88
-54.66%
Other Expenses
47.87
0.00
47.87
Total Expenditure (Excl Depreciation)
4,817.13
9,270.38
-4,453.25
-48.04%
Operating Profit (PBDIT) excl Other Income
1,202.45
401.65
800.80
199.38%
Other Income
83.86
148.00
-64.14
-43.34%
Operating Profit (PBDIT)
1,626.86
549.65
1,077.21
195.98%
Interest
83.55
0.00
83.55
Exceptional Items
53.52
-472.70
526.22
111.32%
Gross Profit (PBDT)
3,957.43
5,238.30
-1,280.87
-24.45%
Depreciation
359.78
0.00
359.78
Profit Before Tax
1,237.05
76.95
1,160.10
1,507.60%
Tax
190.84
11.94
178.90
1,498.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,066.38
55.24
1,011.14
1,830.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,066.38
55.24
1,011.14
1,830.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.16
32.96
-22.80
-69.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,076.54
88.20
988.34
1,120.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,466.59
28,714.76
-4,248.17
-14.79%
Earnings per share (EPS)
0.46
0.03
0.43
1,433.33%
Diluted Earnings per share
0.46
0.03
0.43
1,433.33%
Operating Profit Margin (Excl OI)
19.66%
4.15%
0.00
15.51%
Gross Profit Margin
26.53%
0.80%
0.00
25.73%
PAT Margin
17.72%
0.57%
0.00
17.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 601.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.47% vs 7.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.83% vs 52.48% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 107.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 55.36% vs -4.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.17% vs 57.02% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 35.49% vs 3.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.88% vs 54.96% in Sep 2024
Quarterly - Interest
Interest 8.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.48% vs 6.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.29% vs 56.94% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.66%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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