Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,56,354.00
1,45,759.00
1,18,240.00
78,324.00
74,425.00
1,39,328.00
1,19,281.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,56,354.00
1,45,759.00
1,18,240.00
78,324.00
74,425.00
1,39,328.00
1,19,281.00
Raw Material Cost
60,499.00
57,455.00
48,394.00
38,429.00
38,556.00
56,828.00
38,514.00
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
694.00
594.00
558.00
633.00
679.00
543.00
292.00
Selling and Distribution Expenses
85,639.00
78,663.00
67,976.00
55,686.00
58,582.00
75,364.00
74,889.00
Other Expenses
-69.40
-59.40
-55.80
-63.30
-67.90
-54.30
-29.20
Total Expenditure (Excl Depreciation)
1,46,138.00
1,36,118.00
1,16,370.00
94,115.00
97,138.00
1,32,192.00
1,13,403.00
Operating Profit (PBDIT) excl Other Income
10216
9641
1870
-15791
-22713
7136
5878
Other Income
86.00
678.00
5,164.00
19,186.00
4,804.00
880.00
792.00
Operating Profit (PBDIT)
25,799.00
25,840.00
22,207.00
19,861.00
-573.00
26,184.00
10,870.00
Interest
694.00
594.00
558.00
633.00
679.00
543.00
292.00
Exceptional Items
-1,948.00
-3,092.00
-1,921.00
4,343.00
3,553.00
-5,224.00
-2,688.00
Gross Profit (PBDT)
95,855.00
88,304.00
69,846.00
39,895.00
35,869.00
82,500.00
80,767.00
Depreciation
15,497.00
15,521.00
15,163.00
16,436.00
17,322.00
17,404.00
4,200.00
Profit Before Tax
7,659.00
6,632.00
4,565.00
7,134.00
-15,021.00
3,012.00
3,688.00
Tax
1,431.00
1,023.00
686.00
474.00
549.00
1,267.00
1,615.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,591.00
5,041.00
3,385.00
5,920.00
-13,874.00
1,206.00
1,321.00
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
5,591.00
5,041.00
3,385.00
5,920.00
-13,874.00
1,206.00
1,321.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
637.00
567.00
493.00
740.00
-1,697.00
539.00
751.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,228.00
5,608.00
3,878.00
6,660.00
-15,571.00
1,745.00
2,072.00
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
40,167.00
35,969.00
29,606.00
26,143.00
19,406.00
16,216.00
18,706.00
Earnings per share (EPS)
26.57
23.97
16.1
30.58
-74.28
6.43
6.89
Diluted Earnings per share
26.57
23.97
16.1
30.58
-74.28
6.43
6.89
Operating Profit Margin (Excl OI)
6.53%
6.61%
1.59%
-20.12%
-30.5%
5.67%
4.93%
Gross Profit Margin
14.81%
15.2%
16.68%
30.09%
3.09%
14.65%
6.61%
PAT Margin
3.58%
3.46%
2.86%
7.56%
-18.64%
0.87%
1.11%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 7.27% vs 23.27% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 11.06% vs 44.61% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 2.19% vs 47.64% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 16.84% vs 6.45% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of create restaurants holdings, inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,56,354.00
2,24,542.00
-68,188.00
-30.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,56,354.00
2,24,542.00
-68,188.00
-30.37%
Raw Material Cost
60,499.00
1,05,057.00
-44,558.00
-42.41%
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
694.00
584.00
110.00
18.84%
Selling and Distribution Expenses
85,639.00
1,04,635.00
-18,996.00
-18.15%
Other Expenses
-69.40
-58.40
-11.00
-18.84%
Total Expenditure (Excl Depreciation)
1,46,138.00
2,09,692.00
-63,554.00
-30.31%
Operating Profit (PBDIT) excl Other Income
10,216.00
14,850.00
-4,634.00
-31.21%
Other Income
86.00
1,054.00
-968.00
-91.84%
Operating Profit (PBDIT)
25,799.00
29,305.00
-3,506.00
-11.96%
Interest
694.00
584.00
110.00
18.84%
Exceptional Items
-1,948.00
-1,220.00
-728.00
-59.67%
Gross Profit (PBDT)
95,855.00
1,19,485.00
-23,630.00
-19.78%
Depreciation
15,497.00
13,471.00
2,026.00
15.04%
Profit Before Tax
7,659.00
14,028.00
-6,369.00
-45.40%
Tax
1,431.00
5,878.00
-4,447.00
-75.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,591.00
8,149.00
-2,558.00
-31.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,591.00
8,149.00
-2,558.00
-31.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
637.00
0.00
637.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,228.00
8,149.00
-1,921.00
-23.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,167.00
1,10,803.00
-70,636.00
-63.75%
Earnings per share (EPS)
26.57
164.86
-138.29
-83.88%
Diluted Earnings per share
26.57
164.86
-138.29
-83.88%
Operating Profit Margin (Excl OI)
6.53%
6.58%
0.00
-0.05%
Gross Profit Margin
14.81%
12.25%
0.00
2.56%
PAT Margin
3.58%
3.63%
0.00
-0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,635.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.27% vs 23.27% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 622.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.06% vs 44.61% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,571.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.19% vs 47.64% in Feb 2024
Annual - Interest
Interest 69.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.84% vs 6.45% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.53%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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