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
5,648.67
5,309.07
6,019.82
5,038.24
4,680.24
4,582.65
5,431.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,648.67
5,309.07
6,019.82
5,038.24
4,680.24
4,582.65
5,431.48
Raw Material Cost
1,703.39
1,813.02
2,062.23
1,762.14
1,459.38
1,673.93
1,987.85
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
1,110.41
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.60
127.34
83.55
83.85
78.86
82.58
65.58
Selling and Distribution Expenses
2,277.43
2,153.69
2,192.85
1,959.47
1,882.79
1,756.43
1,953.57
Other Expenses
52.81
44.84
47.87
-64.99
45.05
47.41
48.40
Total Expenditure (Excl Depreciation)
4,572.49
4,542.44
4,817.32
4,265.98
3,871.54
3,987.05
4,491.01
Operating Profit (PBDIT) excl Other Income
1076.2
766.5999999999999
1202.5
772.3000000000001
808.7
595.6
940.5
Other Income
59.33
111.33
83.86
86.10
104.74
43.73
126.56
Operating Profit (PBDIT)
1,513.60
1,266.37
1,626.92
1,224.79
1,209.32
955.34
1,372.17
Interest
63.60
127.34
83.55
83.85
78.86
82.58
65.58
Exceptional Items
27.88
-459.93
53.52
52.02
22.27
-79.61
45.67
Gross Profit (PBDT)
3,945.28
3,496.06
3,957.59
3,276.10
3,220.87
2,908.72
3,443.63
Depreciation
394.66
387.76
359.79
357.00
305.33
314.15
303.63
Profit Before Tax
1,083.23
291.34
1,237.10
835.96
847.40
479.00
1,048.63
Tax
192.78
183.23
190.85
154.99
135.32
103.39
165.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
879.42
92.74
1,066.43
692.51
715.20
379.42
863.10
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
879.42
92.74
1,066.43
692.51
715.20
379.42
863.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.52
20.51
10.16
0.32
10.24
4.97
10.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
884.95
113.25
1,076.58
692.82
725.44
384.39
874.04
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
25,994.91
25,122.09
24,466.59
23,247.62
21,890.96
21,285.81
21,612.68
Earnings per share (EPS)
0.37
0.03
0.46
0.3
0.32
0.17
0.38
Diluted Earnings per share
0.37
0.03
0.46
0.3
0.32
0.17
0.38
Operating Profit Margin (Excl OI)
18.76%
14.45%
19.66%
15.52%
17.08%
13.04%
17.34%
Gross Profit Margin
26.16%
12.79%
26.53%
23.68%
24.63%
17.31%
24.9%
PAT Margin
15.57%
1.75%
17.72%
13.74%
15.28%
8.28%
15.89%
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 6.40% vs -11.81% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 681.02% vs -89.48% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 25.91% vs -25.15% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -50.04% vs 52.27% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Tongcheng Travel Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,648.67
11,051.01
-5,402.34
-48.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,648.67
11,051.01
-5,402.34
-48.89%
Raw Material Cost
1,703.39
5,116.19
-3,412.80
-66.71%
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
63.60
0.00
63.60
Selling and Distribution Expenses
2,277.43
4,528.86
-2,251.43
-49.71%
Other Expenses
52.81
0.00
52.81
Total Expenditure (Excl Depreciation)
4,572.49
9,645.05
-5,072.56
-52.59%
Operating Profit (PBDIT) excl Other Income
1,076.18
1,405.96
-329.78
-23.46%
Other Income
59.33
143.98
-84.65
-58.79%
Operating Profit (PBDIT)
1,513.60
1,549.93
-36.33
-2.34%
Interest
63.60
0.00
63.60
Exceptional Items
27.88
9.37
18.51
197.55%
Gross Profit (PBDT)
3,945.28
5,934.82
-1,989.54
-33.52%
Depreciation
394.66
0.00
394.66
Profit Before Tax
1,083.23
1,559.31
-476.08
-30.53%
Tax
192.78
426.68
-233.90
-54.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
879.42
988.78
-109.36
-11.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
879.42
988.78
-109.36
-11.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.52
101.90
-96.38
-94.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
884.95
1,090.68
-205.73
-18.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
25,994.91
31,962.32
-5,967.41
-18.67%
Earnings per share (EPS)
0.37
0.62
-0.25
-40.32%
Diluted Earnings per share
0.37
0.62
-0.25
-40.32%
Operating Profit Margin (Excl OI)
18.76%
12.72%
0.00
6.04%
Gross Profit Margin
26.16%
14.11%
0.00
12.05%
PAT Margin
15.57%
8.95%
0.00
6.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 564.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.40% vs -11.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.69% vs 11.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 681.02% vs -89.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.99% vs 66.57% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.91% vs -25.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.66% vs 54.04% in Mar 2025
Quarterly - Interest
Interest 6.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.04% vs 52.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.39% vs 28.71% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.76%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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