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
23,361.42
26,494.20
23,239.35
24,737.98
19,419.95
25,258.00
27,834.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,361.42
26,494.20
23,239.35
24,737.98
19,419.95
25,258.00
27,834.19
Raw Material Cost
21,237.04
25,297.99
22,370.67
23,308.32
17,922.15
24,514.62
26,959.94
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
269.08
278.75
286.32
312.30
305.10
358.98
388.91
Selling and Distribution Expenses
416.61
353.56
333.92
345.20
389.24
326.41
362.56
Other Expenses
8.90
17.57
18.56
20.24
7.66
8.47
12.72
Total Expenditure (Excl Depreciation)
22,011.75
26,105.98
23,176.54
24,168.24
18,693.11
25,284.73
27,838.60
Operating Profit (PBDIT) excl Other Income
1349.7
388.2
62.800000000000004
569.7
726.8000000000001
-26.7
-4.4
Other Income
244.06
179.81
428.19
146.71
139.92
351.23
160.83
Operating Profit (PBDIT)
1,512.22
1,814.87
1,755.94
1,927.99
731.39
1,457.51
1,368.37
Interest
269.08
278.75
286.32
312.30
305.10
358.98
388.91
Exceptional Items
12.50
5.56
0.22
0.00
0.77
16.20
-3.02
Gross Profit (PBDT)
2,124.38
1,196.21
868.69
1,429.66
1,497.80
743.38
874.26
Depreciation
0.00
1,338.81
1,338.81
1,301.06
0.00
1,282.69
1,282.69
Profit Before Tax
1,255.63
202.87
131.04
314.63
427.05
-167.96
-306.24
Tax
237.58
-16.31
-0.87
-5.94
67.98
-186.66
-127.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,897.68
484.17
452.12
485.51
610.60
195.21
-58.56
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
1,897.68
484.17
452.12
485.51
610.60
195.21
-58.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.75
6.09
5.22
5.39
2.40
4.40
3.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,904.43
490.27
457.35
490.89
613.00
199.61
-54.81
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
40,221.14
38,324.75
37,875.24
37,654.96
37,154.60
36,540.74
36,375.78
Earnings per share (EPS)
0.8
0.2
0.19
0.2
0.26
0.08
-0.02
Diluted Earnings per share
0.8
0.2
0.19
0.2
0.26
0.08
-0.02
Operating Profit Margin (Excl OI)
5.43%
1.12%
-0.05%
1.94%
3.05%
-0.7%
-0.27%
Gross Profit Margin
5.37%
5.82%
6.32%
6.53%
2.2%
4.41%
3.51%
PAT Margin
8.12%
1.83%
1.95%
1.96%
3.14%
0.77%
-0.21%
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 -11.82% vs 14.01% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 288.42% vs 7.22% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -22.44% vs 23.14% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.48% vs -2.62% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Tongkun Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
23,361.42
0
23,361.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,361.42
0
23,361.42
Raw Material Cost
21,237.04
0
21,237.04
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
269.08
0
269.08
Selling and Distribution Expenses
416.61
0
416.61
Other Expenses
8.90
0.00
8.90
Total Expenditure (Excl Depreciation)
22,011.75
0
22,011.75
Operating Profit (PBDIT) excl Other Income
1,349.66
0.00
1,349.66
Other Income
244.06
0
244.06
Operating Profit (PBDIT)
1,512.22
0
1,512.22
Interest
269.08
0
269.08
Exceptional Items
12.50
0
12.50
Gross Profit (PBDT)
2,124.38
0
2,124.38
Depreciation
0.00
0
0.00
Profit Before Tax
1,255.63
0
1,255.63
Tax
237.58
0
237.58
Provisions and contingencies
0
0
0.00
Profit After Tax
1,897.68
0
1,897.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,897.68
0
1,897.68
Share in Profit of Associates
0
0
0.00
Minority Interest
6.75
0
6.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,904.43
0
1,904.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
40,221.14
0
40,221.14
Earnings per share (EPS)
0.80
0
0.80
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
5.43%
0%
0.00
5.43%
Gross Profit Margin
5.37%
0%
0.00
5.37%
PAT Margin
8.12%
0%
0.00
8.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,336.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.82% vs 14.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.30% vs -7.83% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 190.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 288.42% vs 7.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 210.67% vs 4.88% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.44% vs 23.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 114.40% vs -66.30% in Mar 2025
Quarterly - Interest
Interest 26.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.48% vs -2.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.80% vs -16.37% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
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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