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
656.84
750.01
629.12
569.09
436.83
935.12
804.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.84
750.01
629.12
569.09
436.83
935.12
804.72
Raw Material Cost
560.46
625.53
478.02
462.36
379.14
794.96
727.70
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
10.49
13.14
22.40
15.22
13.23
12.75
15.30
Selling and Distribution Expenses
19.55
30.10
105.11
26.13
23.55
27.75
101.08
Other Expenses
-0.69
-0.91
-1.85
-1.13
-0.99
-1.05
-1.23
Total Expenditure (Excl Depreciation)
583.64
659.71
587.00
492.41
406.03
825.01
831.76
Operating Profit (PBDIT) excl Other Income
73.2
90.3
42.1
76.7
30.8
110.1
-27
Other Income
3.50
-2.82
-13.74
-5.03
7.69
4.13
93.52
Operating Profit (PBDIT)
132.13
133.68
-219.88
119.43
87.00
161.33
24.30
Interest
10.49
13.14
22.40
15.22
13.23
12.75
15.30
Exceptional Items
19.95
-0.03
-0.24
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.38
124.47
151.10
106.73
57.69
140.17
77.02
Depreciation
48.84
48.84
49.64
49.64
49.57
49.57
53.04
Profit Before Tax
92.75
71.67
-292.16
54.56
24.20
99.02
-44.04
Tax
25.93
25.99
-10.91
19.19
4.32
26.32
-41.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.33
26.67
-376.03
26.72
7.24
61.77
-6.78
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
45.33
26.67
-376.03
26.72
7.24
61.77
-6.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.46
5.31
2.71
2.95
-2.93
0.08
-0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.87
31.98
-373.32
29.67
4.32
61.85
-7.15
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
3,909.01
3,934.95
3,934.97
4,314.29
4,287.35
4,280.81
4,216.50
Earnings per share (EPS)
0.05
0.03
-0.43
0.03
0.01
0.07
-0.01
Diluted Earnings per share
0.05
0.03
-0.43
0.03
0.01
0.07
-0.01
Operating Profit Margin (Excl OI)
12.15%
11.69%
-40.66%
13.15%
6.81%
11.51%
-15.19%
Gross Profit Margin
21.56%
16.07%
-38.55%
18.31%
16.89%
15.89%
1.12%
PAT Margin
6.9%
3.56%
-59.77%
4.7%
1.66%
6.61%
-0.84%
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 50.37% vs -49.63% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 897.67% vs -87.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 62.17% vs -23.90% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.45% vs -29.79% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Top Resource Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
656.84
0
656.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.84
0
656.84
Raw Material Cost
560.46
0
560.46
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
10.49
0
10.49
Selling and Distribution Expenses
19.55
0
19.55
Other Expenses
-0.69
0.00
-0.69
Total Expenditure (Excl Depreciation)
583.64
0
583.64
Operating Profit (PBDIT) excl Other Income
73.19
0.00
73.19
Other Income
3.50
0
3.50
Operating Profit (PBDIT)
132.13
0
132.13
Interest
10.49
0
10.49
Exceptional Items
19.95
0
19.95
Gross Profit (PBDT)
96.38
0
96.38
Depreciation
48.84
0
48.84
Profit Before Tax
92.75
0
92.75
Tax
25.93
0
25.93
Provisions and contingencies
0
0
0.00
Profit After Tax
45.33
0
45.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.33
0
45.33
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.46
0
-2.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.87
0
42.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,909.01
0
3,909.01
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
12.15%
0%
0.00
12.15%
Gross Profit Margin
21.56%
0%
0.00
21.56%
PAT Margin
6.90%
0%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.43% vs 19.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.37% vs -49.63% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 34.06% vs 108.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 897.67% vs -87.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.79% vs 166.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 62.17% vs -23.90% in Jun 2025
Quarterly - Interest
Interest 1.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.85% vs -41.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.45% vs -29.79% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
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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