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
29,347.45
23,361.42
26,494.20
23,239.35
24,737.98
19,419.95
25,258.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,347.45
23,361.42
26,494.20
23,239.35
24,737.98
19,419.95
25,258.00
Raw Material Cost
26,251.82
21,309.38
25,297.99
22,370.67
23,308.32
17,922.15
24,510.68
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
285.02
269.08
278.75
286.32
312.30
305.10
358.98
Selling and Distribution Expenses
381.51
344.26
353.56
333.92
345.20
389.24
330.35
Other Expenses
28.05
8.90
17.57
18.56
20.24
7.66
8.47
Total Expenditure (Excl Depreciation)
27,198.85
22,011.75
26,105.98
23,176.54
24,168.24
18,693.11
25,284.73
Operating Profit (PBDIT) excl Other Income
2148.6000000000004
1349.7
388.2
62.800000000000004
569.7
726.8000000000001
-26.7
Other Income
189.18
244.06
179.81
428.19
146.71
139.92
351.23
Operating Profit (PBDIT)
3,606.42
2,908.95
1,814.87
1,755.94
1,927.99
731.39
1,458.02
Interest
285.02
269.08
278.75
286.32
312.30
305.10
358.98
Exceptional Items
0.54
12.50
5.56
0.22
0.00
0.77
16.20
Gross Profit (PBDT)
3,095.63
2,052.03
1,196.21
868.69
1,429.66
1,497.80
747.32
Depreciation
1,396.73
1,396.73
1,338.81
1,338.81
1,301.06
0.00
1,283.20
Profit Before Tax
1,925.20
1,255.63
202.87
131.04
314.63
427.05
-167.96
Tax
368.15
237.58
-16.31
-0.87
-5.94
67.98
-186.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,324.20
1,897.68
484.17
452.12
485.51
610.60
195.21
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
2,324.20
1,897.68
484.17
452.12
485.51
610.60
195.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.46
6.75
6.09
5.22
5.39
2.40
4.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,346.66
1,904.43
490.27
457.35
490.89
613.00
199.61
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
42,542.35
40,221.14
38,324.75
37,875.24
37,654.96
37,154.60
36,540.71
Earnings per share (EPS)
0.98
0.8
0.2
0.19
0.2
0.26
0.08
Diluted Earnings per share
0.98
0.8
0.2
0.19
0.2
0.26
0.08
Operating Profit Margin (Excl OI)
6.88%
5.43%
1.12%
-0.05%
1.94%
3.05%
-0.7%
Gross Profit Margin
11.32%
11.35%
5.82%
6.32%
6.53%
2.2%
4.42%
PAT Margin
7.92%
8.12%
1.83%
1.95%
1.96%
3.14%
0.77%
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 25.62% vs -11.82% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 23.23% vs 288.42% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 28.23% vs 62.98% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.91% vs -3.48% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Tongkun Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
29,347.45
0
29,347.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,347.45
0
29,347.45
Raw Material Cost
26,251.82
0
26,251.82
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
285.02
0
285.02
Selling and Distribution Expenses
381.51
0
381.51
Other Expenses
28.05
0.00
28.05
Total Expenditure (Excl Depreciation)
27,198.85
0
27,198.85
Operating Profit (PBDIT) excl Other Income
2,148.60
0.00
2,148.60
Other Income
189.18
0
189.18
Operating Profit (PBDIT)
3,606.42
0
3,606.42
Interest
285.02
0
285.02
Exceptional Items
0.54
0
0.54
Gross Profit (PBDT)
3,095.63
0
3,095.63
Depreciation
1,396.73
0
1,396.73
Profit Before Tax
1,925.20
0
1,925.20
Tax
368.15
0
368.15
Provisions and contingencies
0
0
0.00
Profit After Tax
2,324.20
0
2,324.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,324.20
0
2,324.20
Share in Profit of Associates
0
0
0.00
Minority Interest
22.46
0
22.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,346.66
0
2,346.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,542.35
0
42,542.35
Earnings per share (EPS)
0.98
0
0.98
Diluted Earnings per share
0.98
0
0.98
Operating Profit Margin (Excl OI)
6.88%
0%
0.00
6.88%
Gross Profit Margin
11.32%
0%
0.00
11.32%
PAT Margin
7.92%
0%
0.00
7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,934.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.62% vs -11.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.63% vs -8.73% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 234.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.23% vs 288.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 378.04% vs 0.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.23% vs 62.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.84% vs 8.10% in Jun 2025
Quarterly - Interest
Interest 28.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.91% vs -3.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.74% vs -22.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.88%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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