Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
16,890.37
20,037.98
16,015.34
14,786.70
13,781.84
17,272.16
13,787.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,890.37
20,037.98
16,015.34
14,786.70
13,781.84
17,272.16
13,787.49
Raw Material Cost
3,554.02
3,670.39
3,040.57
2,892.12
2,855.00
3,046.81
2,495.83
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
126.15
199.96
285.93
305.78
349.30
434.17
554.87
Selling and Distribution Expenses
6,138.36
5,815.36
4,772.34
4,316.26
4,764.81
4,817.23
4,223.04
Other Expenses
429.22
426.15
349.05
346.31
332.43
352.67
267.61
Total Expenditure (Excl Depreciation)
14,110.77
13,947.25
11,589.35
10,977.23
11,293.45
11,824.90
9,949.84
Operating Profit (PBDIT) excl Other Income
2779.6
6090.700000000001
4426
3809.5
2488.4
5447.3
3837.7
Other Income
2,980.33
17,919.23
1,376.78
1,337.54
884.62
1,200.23
956.45
Operating Profit (PBDIT)
5,997.96
24,241.60
6,031.51
5,365.12
3,610.92
6,881.44
5,017.56
Interest
126.15
199.96
285.93
305.78
349.30
434.17
554.87
Exceptional Items
0.00
1,429.25
482.31
562.39
-473.67
1,388.48
-469.59
Gross Profit (PBDT)
13,336.35
16,367.59
12,974.77
11,894.58
10,926.85
14,225.35
11,291.67
Depreciation
238.03
231.65
228.74
218.11
237.92
233.95
223.46
Profit Before Tax
5,633.78
25,239.24
5,999.14
5,403.61
2,550.03
7,601.80
3,769.65
Tax
915.93
3,654.00
1,076.82
682.13
568.84
784.55
748.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,695.91
21,733.85
5,228.75
4,572.86
2,332.66
7,361.32
4,137.76
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
4,695.91
21,733.85
5,228.75
4,572.86
2,332.66
7,361.32
4,137.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.78
31.69
36.69
39.56
36.77
63.11
59.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,687.14
21,765.54
5,265.44
4,612.42
2,369.43
7,424.43
4,197.13
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
1,90,259.50
1,83,726.28
1,61,750.21
1,55,733.67
1,50,912.72
1,53,233.23
1,40,222.78
Earnings per share (EPS)
6.7
31.27
7.52
6.51
3.34
10.8
6.01
Diluted Earnings per share
6.7
31.27
7.52
6.51
3.34
10.8
6.01
Operating Profit Margin (Excl OI)
16.46%
30.4%
27.64%
25.76%
18.06%
31.54%
27.83%
Gross Profit Margin
34.76%
127.11%
38.89%
38.02%
20.23%
45.37%
28.96%
PAT Margin
27.8%
108.46%
32.65%
30.93%
16.93%
42.62%
30.01%
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 Dec 2025 is -15.71% vs 25.12% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -78.47% vs 313.37% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -52.27% vs 35.83% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -36.95% vs -30.05% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Trip.com Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
16,890.37
11,051.01
5,839.36
52.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,890.37
11,051.01
5,839.36
52.84%
Raw Material Cost
3,554.02
5,116.19
-1,562.17
-30.53%
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
126.15
0.00
126.15
Selling and Distribution Expenses
6,138.36
4,528.86
1,609.50
35.54%
Other Expenses
429.22
0.00
429.22
Total Expenditure (Excl Depreciation)
14,110.77
9,645.05
4,465.72
46.30%
Operating Profit (PBDIT) excl Other Income
2,779.59
1,405.96
1,373.63
97.70%
Other Income
2,980.33
143.98
2,836.35
1,969.96%
Operating Profit (PBDIT)
5,997.96
1,549.93
4,448.03
286.98%
Interest
126.15
0.00
126.15
Exceptional Items
0.00
9.37
-9.37
-100.00%
Gross Profit (PBDT)
13,336.35
5,934.82
7,401.53
124.71%
Depreciation
238.03
0.00
238.03
Profit Before Tax
5,633.78
1,559.31
4,074.47
261.30%
Tax
915.93
426.68
489.25
114.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,695.91
988.78
3,707.13
374.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,695.91
988.78
3,707.13
374.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.78
101.90
-110.68
-108.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,687.14
1,090.68
3,596.46
329.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,90,259.50
31,962.32
1,58,297.18
495.26%
Earnings per share (EPS)
6.70
0.62
6.08
980.65%
Diluted Earnings per share
6.70
0.62
6.08
980.65%
Operating Profit Margin (Excl OI)
16.46%
12.72%
0.00
3.74%
Gross Profit Margin
34.76%
14.11%
0.00
20.65%
PAT Margin
27.80%
8.95%
0.00
18.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,689.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.71% vs 25.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.56% vs 23.49% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 468.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -78.47% vs 313.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 97.82% vs 63.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 301.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.27% vs 35.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.68% vs 4.88% in Dec 2024
Quarterly - Interest
Interest 12.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -36.95% vs -30.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -63.90% vs -34.98% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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