Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
12,187.94
12,240.09
12,304.39
11,805.27
11,808.42
11,794.24
11,656.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,187.94
12,240.09
12,304.39
11,805.27
11,808.42
11,794.24
11,656.53
Raw Material Cost
9,395.59
9,267.78
9,341.09
9,234.45
9,208.95
9,208.07
9,072.47
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
126.30
121.36
122.00
122.37
122.13
117.99
119.29
Selling and Distribution Expenses
2,568.23
2,573.79
2,566.24
2,657.35
2,523.57
2,614.26
2,385.60
Other Expenses
-12.63
-12.14
-12.20
-12.24
-12.21
-11.80
-11.93
Total Expenditure (Excl Depreciation)
11,963.82
11,841.57
11,907.32
11,891.80
11,732.53
11,822.33
11,458.07
Operating Profit (PBDIT) excl Other Income
224.1
398.5
397.1
-86.5
75.9
-28.1
198.5
Other Income
65.60
263.01
63.25
332.20
37.91
418.78
458.15
Operating Profit (PBDIT)
625.14
1,001.93
817.37
593.91
454.66
745.34
1,012.11
Interest
126.30
121.36
122.00
122.37
122.13
117.99
119.29
Exceptional Items
0.00
-309.23
0.00
-16.04
0.00
-161.96
0.00
Gross Profit (PBDT)
2,792.35
2,972.31
2,963.30
2,570.82
2,599.47
2,586.16
2,584.06
Depreciation
335.42
340.39
357.06
348.24
340.86
354.65
355.50
Profit Before Tax
163.42
230.96
338.31
107.27
-8.33
110.73
537.32
Tax
94.20
64.53
52.84
44.12
59.10
-275.83
166.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.61
157.72
260.60
48.82
-82.96
378.53
370.55
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
62.61
157.72
260.60
48.82
-82.96
378.53
370.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.61
8.71
24.87
14.33
15.53
8.03
0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.22
166.43
285.47
63.15
-67.43
386.56
371.04
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
4,457.41
4,422.51
4,284.06
4,043.94
4,463.41
4,711.35
4,803.43
Earnings per share (EPS)
4.63
11.67
19.29
3.62
-6.15
28.05
27.46
Diluted Earnings per share
4.63
11.67
19.29
3.62
-6.15
28.05
27.46
Operating Profit Margin (Excl OI)
1.84%
3.26%
3.23%
-0.73%
0.64%
-0.24%
1.7%
Gross Profit Margin
4.09%
4.67%
5.65%
3.86%
2.82%
3.95%
7.66%
PAT Margin
0.51%
1.29%
2.12%
0.41%
-0.7%
3.21%
3.18%
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 Jan 2026 is 3.21% vs 8.63% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 202.67% vs 73.57% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 34.24% vs 322.72% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 3.44% vs 2.43% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Care Twentyone Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,187.94
3,948.01
8,239.93
208.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,187.94
3,948.01
8,239.93
208.71%
Raw Material Cost
9,395.59
2,032.18
7,363.41
362.34%
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
126.30
5.08
121.22
2,386.22%
Selling and Distribution Expenses
2,568.23
1,445.94
1,122.29
77.62%
Other Expenses
-12.63
-0.51
-12.12
-2,376.47%
Total Expenditure (Excl Depreciation)
11,963.82
3,478.13
8,485.69
243.97%
Operating Profit (PBDIT) excl Other Income
224.12
469.89
-245.77
-52.30%
Other Income
65.60
12.44
53.16
427.33%
Operating Profit (PBDIT)
625.14
725.55
-100.41
-13.84%
Interest
126.30
5.08
121.22
2,386.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,792.35
1,915.83
876.52
45.75%
Depreciation
335.42
243.22
92.20
37.91%
Profit Before Tax
163.42
477.25
-313.83
-65.76%
Tax
94.20
149.99
-55.79
-37.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.61
326.20
-263.59
-80.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.61
326.20
-263.59
-80.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.61
1.06
5.55
523.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.22
327.26
-258.04
-78.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,457.41
19,293.66
-14,836.25
-76.90%
Earnings per share (EPS)
4.63
104.46
-99.83
-95.57%
Diluted Earnings per share
4.63
104.46
-99.83
-95.57%
Operating Profit Margin (Excl OI)
1.84%
11.90%
0.00
-10.06%
Gross Profit Margin
4.09%
18.25%
0.00
-14.16%
PAT Margin
0.51%
8.26%
0.00
-7.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,218.79 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -0.43% vs -0.52% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 3.21% vs 8.63% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.92 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -58.41% vs -41.72% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 202.67% vs 73.57% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.95 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -24.28% vs -2.02% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 34.24% vs 322.72% in Jan 2025
Quarterly - Interest
Interest 12.63 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 4.04% vs -0.49% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 3.44% vs 2.43% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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