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
18,289.55
16,890.37
20,037.98
16,015.34
14,786.70
13,781.84
17,272.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,289.55
16,890.37
20,037.98
16,015.34
14,786.70
13,781.84
17,272.16
Raw Material Cost
3,757.66
3,554.02
3,670.39
3,040.57
2,892.12
2,855.00
3,046.81
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
129.77
126.15
199.96
285.93
305.78
349.30
434.17
Selling and Distribution Expenses
5,496.57
6,138.36
5,815.36
4,772.34
4,316.26
4,764.81
4,817.23
Other Expenses
445.39
429.22
426.15
349.05
346.31
332.43
352.67
Total Expenditure (Excl Depreciation)
13,837.90
14,110.77
13,947.25
11,589.35
10,977.23
11,293.45
11,824.90
Operating Profit (PBDIT) excl Other Income
4451.6
2779.6
6090.700000000001
4426
3809.5
2488.4
5447.3
Other Income
1,822.41
2,980.33
17,919.23
1,376.78
1,337.54
884.62
1,200.23
Operating Profit (PBDIT)
6,492.97
5,997.96
24,241.60
6,031.51
5,365.12
3,610.92
6,881.44
Interest
129.77
126.15
199.96
285.93
305.78
349.30
434.17
Exceptional Items
-988.50
0.00
1,429.25
482.31
562.39
-473.67
1,388.48
Gross Profit (PBDT)
14,531.89
13,336.35
16,367.59
12,974.77
11,894.58
10,926.85
14,225.35
Depreciation
218.91
238.03
231.65
228.74
218.11
237.92
233.95
Profit Before Tax
5,155.78
5,633.78
25,239.24
5,999.14
5,403.61
2,550.03
7,601.80
Tax
1,007.69
915.93
3,654.00
1,076.82
682.13
568.84
784.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,819.94
4,695.91
21,733.85
5,228.75
4,572.86
2,332.66
7,361.32
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
2,819.94
4,695.91
21,733.85
5,228.75
4,572.86
2,332.66
7,361.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.34
-8.78
31.69
36.69
39.56
36.77
63.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,849.28
4,687.14
21,765.54
5,265.44
4,612.42
2,369.43
7,424.43
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
1,87,260.50
1,90,259.50
1,83,726.28
1,61,750.21
1,55,733.67
1,50,912.72
1,53,233.23
Earnings per share (EPS)
4.14
6.7
31.27
7.52
6.51
3.34
10.8
Diluted Earnings per share
4.14
6.7
31.27
7.52
6.51
3.34
10.8
Operating Profit Margin (Excl OI)
24.34%
16.46%
30.4%
27.64%
25.76%
18.06%
31.54%
Gross Profit Margin
29.39%
34.76%
127.11%
38.89%
38.02%
20.23%
45.37%
PAT Margin
15.42%
27.8%
108.46%
32.65%
30.93%
16.93%
42.62%
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 8.28% vs -15.71% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -39.21% vs -78.47% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 54.78% vs -52.27% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.93% vs -36.95% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Trip.com Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
18,289.55
11,051.01
7,238.54
65.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,289.55
11,051.01
7,238.54
65.50%
Raw Material Cost
3,757.66
5,116.19
-1,358.53
-26.55%
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
129.77
0.00
129.77
Selling and Distribution Expenses
5,496.57
4,528.86
967.71
21.37%
Other Expenses
445.39
0.00
445.39
Total Expenditure (Excl Depreciation)
13,837.90
9,645.05
4,192.85
43.47%
Operating Profit (PBDIT) excl Other Income
4,451.65
1,405.96
3,045.69
216.63%
Other Income
1,822.41
143.98
1,678.43
1,165.74%
Operating Profit (PBDIT)
6,492.97
1,549.93
4,943.04
318.92%
Interest
129.77
0.00
129.77
Exceptional Items
-988.50
9.37
-997.87
-10,649.63%
Gross Profit (PBDT)
14,531.89
5,934.82
8,597.07
144.86%
Depreciation
218.91
0.00
218.91
Profit Before Tax
5,155.78
1,559.31
3,596.47
230.64%
Tax
1,007.69
426.68
581.01
136.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,819.94
988.78
1,831.16
185.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,819.94
988.78
1,831.16
185.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.34
101.90
-72.56
-71.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,849.28
1,090.68
1,758.60
161.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,87,260.50
31,962.32
1,55,298.18
485.88%
Earnings per share (EPS)
4.14
0.62
3.52
567.74%
Diluted Earnings per share
4.14
0.62
3.52
567.74%
Operating Profit Margin (Excl OI)
24.34%
12.72%
0.00
11.62%
Gross Profit Margin
29.39%
14.11%
0.00
15.28%
PAT Margin
15.42%
8.95%
0.00
6.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,828.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.28% vs -15.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.69% vs 14.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 284.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.21% vs -78.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.23% vs -1.98% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.78% vs -52.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.96% vs 3.03% in Mar 2025
Quarterly - Interest
Interest 12.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.93% vs -36.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -57.55% vs -43.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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