Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,65,541.00
1,46,194.00
1,31,054.00
1,11,829.00
1,16,375.00
1,15,548.00
1,38,487.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,65,541.00
1,46,194.00
1,31,054.00
1,11,829.00
1,16,375.00
1,15,548.00
1,38,487.00
Raw Material Cost
1,48,991.00
1,30,392.00
1,17,356.00
99,156.00
1,01,994.00
1,03,416.00
1,25,532.00
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
279.00
214.00
197.00
133.00
154.00
186.00
173.00
Selling and Distribution Expenses
13,599.00
12,920.00
11,867.00
10,664.00
10,747.00
10,968.00
11,271.00
Other Expenses
-27.90
-21.40
-19.70
-13.30
-15.40
-18.60
-17.30
Total Expenditure (Excl Depreciation)
1,62,590.00
1,43,312.00
1,29,223.00
1,09,820.00
1,12,741.00
1,14,384.00
1,36,803.00
Operating Profit (PBDIT) excl Other Income
2951
2882
1831
2009
3634
1164
1684
Other Income
-478.00
647.00
986.00
532.00
215.00
267.00
190.00
Operating Profit (PBDIT)
2,896.00
4,085.00
3,277.00
2,885.00
4,203.00
1,781.00
2,169.00
Interest
279.00
214.00
197.00
133.00
154.00
186.00
173.00
Exceptional Items
736.00
-499.00
-119.00
-60.00
-363.00
-3.00
-100.00
Gross Profit (PBDT)
16,550.00
15,802.00
13,698.00
12,673.00
14,381.00
12,132.00
12,955.00
Depreciation
423.00
556.00
460.00
344.00
354.00
350.00
295.00
Profit Before Tax
2,930.00
2,815.00
2,499.00
2,346.00
3,331.00
1,245.00
1,600.00
Tax
571.00
796.00
730.00
708.00
1,305.00
236.00
448.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,358.00
2,019.00
1,769.00
1,638.00
2,026.00
1,008.00
1,152.00
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
2,358.00
2,019.00
1,769.00
1,638.00
2,026.00
1,008.00
1,152.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,358.00
2,019.00
1,769.00
1,638.00
2,026.00
1,008.00
1,152.00
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
30,086.00
27,450.00
25,929.00
24,512.00
23,239.00
19,193.00
18,991.00
Earnings per share (EPS)
192.16
164.61
144.29
132.91
161.65
79.86
89.44
Diluted Earnings per share
192.16
164.61
144.29
132.91
161.65
79.86
89.44
Operating Profit Margin (Excl OI)
1.78%
1.97%
1.4%
1.8%
3.12%
1.01%
1.22%
Gross Profit Margin
2.03%
2.31%
2.26%
2.41%
3.17%
1.38%
1.37%
PAT Margin
1.42%
1.38%
1.35%
1.46%
1.74%
0.87%
0.83%
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 Mar 2025 is 13.23% vs 11.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 16.79% vs 14.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.86% vs 50.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.37% vs 8.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of GSI Creos Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,65,541.00
39,526.00
1,26,015.00
318.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,65,541.00
39,526.00
1,26,015.00
318.82%
Raw Material Cost
1,48,991.00
31,165.00
1,17,826.00
378.07%
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
279.00
3.00
276.00
9,200.00%
Selling and Distribution Expenses
13,599.00
5,589.00
8,010.00
143.32%
Other Expenses
-27.90
64.50
-92.40
-143.26%
Total Expenditure (Excl Depreciation)
1,62,590.00
37,402.00
1,25,188.00
334.71%
Operating Profit (PBDIT) excl Other Income
2,951.00
2,124.00
827.00
38.94%
Other Income
-478.00
1,748.00
-2,226.00
-127.35%
Operating Profit (PBDIT)
2,896.00
5,211.00
-2,315.00
-44.43%
Interest
279.00
3.00
276.00
9,200.00%
Exceptional Items
736.00
-47.00
783.00
1,665.96%
Gross Profit (PBDT)
16,550.00
8,361.00
8,189.00
97.94%
Depreciation
423.00
1,339.00
-916.00
-68.41%
Profit Before Tax
2,930.00
3,820.00
-890.00
-23.30%
Tax
571.00
867.00
-296.00
-34.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,358.00
2,934.00
-576.00
-19.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,358.00
2,934.00
-576.00
-19.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18.00
-18.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,358.00
2,952.00
-594.00
-20.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,086.00
39,559.00
-9,473.00
-23.95%
Earnings per share (EPS)
192.16
73.40
118.76
161.80%
Diluted Earnings per share
192.16
73.40
118.76
161.80%
Operating Profit Margin (Excl OI)
1.78%
5.37%
0.00
-3.59%
Gross Profit Margin
2.03%
13.05%
0.00
-11.02%
PAT Margin
1.42%
7.42%
0.00
-6.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,554.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.23% vs 11.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 235.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.79% vs 14.13% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.86% vs 50.07% in Mar 2024
Annual - Interest
Interest 27.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.37% vs 8.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






