Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
11,805.27
11,808.42
11,794.24
11,656.53
11,075.76
10,870.24
10,738.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,805.27
11,808.42
11,794.24
11,656.53
11,075.76
10,870.24
10,738.43
Raw Material Cost
9,234.45
9,208.95
9,208.07
9,072.47
8,856.04
8,632.31
8,377.14
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
122.37
122.13
117.99
119.29
117.97
119.18
155.04
Selling and Distribution Expenses
2,657.35
2,523.57
2,614.26
2,385.60
2,609.85
2,478.81
2,419.37
Other Expenses
-12.24
-12.21
-11.80
-11.93
-11.80
-11.92
-15.50
Total Expenditure (Excl Depreciation)
11,891.80
11,732.53
11,822.33
11,458.07
11,465.89
11,111.12
10,796.51
Operating Profit (PBDIT) excl Other Income
-86.5
75.9
-28.1
198.5
-390.09999999999997
-240.9
-58.099999999999994
Other Income
332.20
37.91
418.78
458.15
500.20
50.09
209.17
Operating Profit (PBDIT)
593.91
454.66
745.34
1,012.11
459.03
148.64
561.33
Interest
122.37
122.13
117.99
119.29
117.97
119.18
155.04
Exceptional Items
-16.04
0.00
-161.96
0.00
0.00
0.00
-94.94
Gross Profit (PBDT)
2,570.82
2,599.47
2,586.16
2,584.06
2,219.72
2,237.93
2,361.28
Depreciation
348.24
340.86
354.65
355.50
348.96
339.44
410.25
Profit Before Tax
107.27
-8.33
110.73
537.32
-7.90
-309.98
-98.89
Tax
44.12
59.10
-275.83
166.29
218.65
-55.00
-84.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.82
-82.96
378.53
370.55
-227.04
-243.61
-17.41
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
48.82
-82.96
378.53
370.55
-227.04
-243.61
-17.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.33
15.53
8.03
0.49
0.49
-11.36
2.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.15
-67.43
386.56
371.04
-226.55
-254.97
-14.79
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
4,043.94
4,463.41
4,711.35
4,803.43
4,780.05
5,328.43
5,497.16
Earnings per share (EPS)
3.62
-6.15
28.05
27.46
-16.83
-18.07
-1.29
Diluted Earnings per share
3.62
-6.15
28.05
27.46
-16.83
-18.07
-1.29
Operating Profit Margin (Excl OI)
-0.73%
0.64%
-0.24%
1.7%
-3.52%
-2.22%
-0.54%
Gross Profit Margin
3.86%
2.82%
3.95%
7.66%
3.08%
0.27%
2.9%
PAT Margin
0.41%
-0.7%
3.21%
3.18%
-2.05%
-2.24%
-0.16%
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 2025 is 6.59% vs 11.30% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 127.85% vs -206.48% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 735.19% vs -129.45% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 3.73% vs -24.16% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
Compare Quarterly Results Of Care Twentyone Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,805.27
3,735.90
8,069.37
216.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,805.27
3,735.90
8,069.37
216.00%
Raw Material Cost
9,234.45
1,846.32
7,388.13
400.15%
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
122.37
2.87
119.50
4,163.76%
Selling and Distribution Expenses
2,657.35
1,508.86
1,148.49
76.12%
Other Expenses
-12.24
-0.29
-11.95
-4,120.69%
Total Expenditure (Excl Depreciation)
11,891.80
3,355.18
8,536.62
254.43%
Operating Profit (PBDIT) excl Other Income
-86.53
380.72
-467.25
-122.73%
Other Income
332.20
17.72
314.48
1,774.72%
Operating Profit (PBDIT)
593.91
619.79
-25.88
-4.18%
Interest
122.37
2.87
119.50
4,163.76%
Exceptional Items
-16.04
0.00
-16.04
Gross Profit (PBDT)
2,570.82
1,889.58
681.24
36.05%
Depreciation
348.24
221.34
126.90
57.33%
Profit Before Tax
107.27
395.58
-288.31
-72.88%
Tax
44.12
126.11
-81.99
-65.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
48.82
269.93
-221.11
-81.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.82
269.93
-221.11
-81.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.33
-0.46
14.79
3,215.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.15
269.47
-206.32
-76.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,043.94
18,791.89
-14,747.95
-78.48%
Earnings per share (EPS)
3.62
86.42
-82.80
-95.81%
Diluted Earnings per share
3.62
86.42
-82.80
-95.81%
Operating Profit Margin (Excl OI)
-0.73%
10.19%
0.00
-10.92%
Gross Profit Margin
3.86%
16.51%
0.00
-12.65%
PAT Margin
0.41%
7.23%
0.00
-6.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,180.53 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -0.03% vs 0.12% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 6.59% vs 11.30% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.31 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 193.62% vs -117.43% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 127.85% vs -206.48% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.17 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -37.21% vs 27.62% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 735.19% vs -129.45% in Apr 2024
Quarterly - Interest
Interest 12.24 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 0.25% vs 3.47% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 3.73% vs -24.16% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.73%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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