Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
12,614.69
12,187.94
12,240.09
12,304.39
11,805.27
11,808.42
11,794.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,614.69
12,187.94
12,240.09
12,304.39
11,805.27
11,808.42
11,794.24
Raw Material Cost
9,664.58
9,395.59
9,267.78
9,341.09
9,234.45
9,208.95
9,208.07
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
127.90
126.30
121.36
122.00
122.37
122.13
117.99
Selling and Distribution Expenses
2,843.22
2,568.23
2,573.79
2,566.24
2,657.35
2,523.57
2,614.26
Other Expenses
-12.79
-12.63
-12.14
-12.20
-12.24
-12.21
-11.80
Total Expenditure (Excl Depreciation)
12,507.79
11,963.82
11,841.57
11,907.32
11,891.80
11,732.53
11,822.33
Operating Profit (PBDIT) excl Other Income
106.89999999999999
224.1
398.5
397.1
-86.5
75.9
-28.1
Other Income
68.60
65.60
263.01
63.25
332.20
37.91
418.78
Operating Profit (PBDIT)
502.53
625.14
1,001.93
817.37
593.91
454.66
745.34
Interest
127.90
126.30
121.36
122.00
122.37
122.13
117.99
Exceptional Items
-527.52
0.00
-309.23
0.00
-16.04
0.00
-161.96
Gross Profit (PBDT)
2,950.11
2,792.35
2,972.31
2,963.30
2,570.82
2,599.47
2,586.16
Depreciation
327.03
335.42
340.39
357.06
348.24
340.86
354.65
Profit Before Tax
-479.92
163.42
230.96
338.31
107.27
-8.33
110.73
Tax
-119.68
94.20
64.53
52.84
44.12
59.10
-275.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-375.62
62.61
157.72
260.60
48.82
-82.96
378.53
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
-375.62
62.61
157.72
260.60
48.82
-82.96
378.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.38
6.61
8.71
24.87
14.33
15.53
8.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-360.24
69.22
166.43
285.47
63.15
-67.43
386.56
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
4,166.67
4,457.41
4,422.51
4,284.06
4,043.94
4,463.41
4,711.35
Earnings per share (EPS)
-27.8
4.63
11.67
19.29
3.62
-6.15
28.05
Diluted Earnings per share
-27.8
4.63
11.67
19.29
3.62
-6.15
28.05
Operating Profit Margin (Excl OI)
0.85%
1.84%
3.26%
3.23%
-0.73%
0.64%
-0.24%
Gross Profit Margin
-1.21%
4.09%
4.67%
5.65%
3.86%
2.82%
3.95%
PAT Margin
-2.98%
0.51%
1.29%
2.12%
0.41%
-0.7%
3.21%
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 Apr 2026 is 6.86% vs 6.59% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is -670.84% vs 127.85% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 65.80% vs 735.19% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 4.49% vs 3.73% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Care Twentyone Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,614.69
3,948.01
8,666.68
219.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,614.69
3,948.01
8,666.68
219.52%
Raw Material Cost
9,664.58
2,032.18
7,632.40
375.58%
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
127.90
5.08
122.82
2,417.72%
Selling and Distribution Expenses
2,843.22
1,445.94
1,397.28
96.63%
Other Expenses
-12.79
-0.51
-12.28
-2,407.84%
Total Expenditure (Excl Depreciation)
12,507.79
3,478.13
9,029.66
259.61%
Operating Profit (PBDIT) excl Other Income
106.90
469.89
-362.99
-77.25%
Other Income
68.60
12.44
56.16
451.45%
Operating Profit (PBDIT)
502.53
725.55
-223.02
-30.74%
Interest
127.90
5.08
122.82
2,417.72%
Exceptional Items
-527.52
0.00
-527.52
Gross Profit (PBDT)
2,950.11
1,915.83
1,034.28
53.99%
Depreciation
327.03
243.22
83.81
34.46%
Profit Before Tax
-479.92
477.25
-957.17
-200.56%
Tax
-119.68
149.99
-269.67
-179.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
-375.62
326.20
-701.82
-215.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-375.62
326.20
-701.82
-215.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.38
1.06
14.32
1,350.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-360.24
327.26
-687.50
-210.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,166.67
19,293.66
-15,126.99
-78.40%
Earnings per share (EPS)
-27.80
104.46
-132.26
-126.61%
Diluted Earnings per share
-27.80
104.46
-132.26
-126.61%
Operating Profit Margin (Excl OI)
0.85%
11.90%
0.00
-11.05%
Gross Profit Margin
-1.21%
18.25%
0.00
-19.46%
PAT Margin
-2.98%
8.26%
0.00
-11.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,261.47 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 3.50% vs -0.43% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 6.86% vs 6.59% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -36.02 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -620.52% vs -58.41% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -670.84% vs 127.85% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.39 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -22.45% vs -24.28% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 65.80% vs 735.19% in Apr 2025
Quarterly - Interest
Interest 12.79 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 1.27% vs 4.04% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 4.49% vs 3.73% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.85%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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