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
830.83
755.29
622.89
841.77
779.01
744.61
640.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.83
755.29
622.89
841.77
779.01
744.61
640.65
Raw Material Cost
490.28
433.18
469.65
494.50
478.96
423.64
484.21
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
9.90
6.43
5.52
11.88
11.53
7.78
12.46
Selling and Distribution Expenses
74.90
71.33
112.11
67.86
70.40
73.68
109.92
Other Expenses
0.11
0.51
1.16
0.59
0.01
0.34
0.44
Total Expenditure (Excl Depreciation)
576.22
516.05
598.88
580.16
560.97
508.48
610.98
Operating Profit (PBDIT) excl Other Income
254.60000000000002
239.20000000000002
24
261.6
218
236.1
29.700000000000003
Other Income
-4.82
3.56
1.95
3.77
6.00
4.91
2.97
Operating Profit (PBDIT)
313.88
309.82
88.81
330.35
287.83
308.06
93.27
Interest
9.90
6.43
5.52
11.88
11.53
7.78
12.46
Exceptional Items
0.00
0.00
0.90
0.00
0.00
0.00
1.42
Gross Profit (PBDT)
340.55
322.11
153.25
347.27
300.05
320.97
156.44
Depreciation
67.49
67.49
65.26
65.26
67.60
67.60
62.09
Profit Before Tax
236.48
235.91
18.93
253.21
208.71
232.69
20.14
Tax
56.36
21.17
49.23
28.21
26.51
23.79
55.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.54
186.87
-11.55
192.34
161.61
183.83
3.16
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
271.54
186.87
-11.55
192.34
161.61
183.83
3.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.59
33.71
-16.56
43.76
26.97
32.18
-32.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.13
220.58
-28.12
236.11
188.58
216.01
-29.63
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
4,136.59
4,420.90
4,234.02
4,343.71
4,150.45
4,209.63
4,027.80
Earnings per share (EPS)
0.61
0.41
-0.03
0.43
0.36
0.41
0.01
Diluted Earnings per share
0.61
0.41
-0.03
0.43
0.36
0.41
0.01
Operating Profit Margin (Excl OI)
30.24%
31.61%
3.47%
31.05%
27.5%
31.63%
4.4%
Gross Profit Margin
36.59%
40.17%
13.52%
37.83%
35.47%
40.33%
12.83%
PAT Margin
32.68%
24.74%
-1.85%
22.85%
20.75%
24.69%
0.49%
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 6.65% vs 11.44% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 59.12% vs 15.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.09% vs 13.26% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.91% vs -4.17% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Topchoice Medical Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
830.83
0
830.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.83
0
830.83
Raw Material Cost
490.28
0
490.28
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
9.90
0
9.90
Selling and Distribution Expenses
74.90
0
74.90
Other Expenses
0.11
0.00
0.11
Total Expenditure (Excl Depreciation)
576.22
0
576.22
Operating Profit (PBDIT) excl Other Income
254.61
0.00
254.61
Other Income
-4.82
0
-4.82
Operating Profit (PBDIT)
313.88
0
313.88
Interest
9.90
0
9.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
340.55
0
340.55
Depreciation
67.49
0
67.49
Profit Before Tax
236.48
0
236.48
Tax
56.36
0
56.36
Provisions and contingencies
0
0
0.00
Profit After Tax
271.54
0
271.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.54
0
271.54
Share in Profit of Associates
0
0
0.00
Minority Interest
28.59
0
28.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.13
0
300.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,136.59
0
4,136.59
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
30.24%
0%
0.00
30.24%
Gross Profit Margin
36.59%
0%
0.00
36.59%
PAT Margin
32.68%
0%
0.00
32.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.00% vs 21.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.65% vs 11.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.04% vs 885.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.12% vs 15.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.05% vs 252.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.09% vs 13.26% in Jun 2025
Quarterly - Interest
Interest 0.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.69% vs 16.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.91% vs -4.17% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.24%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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