Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
913.98
792.35
888.66
793.12
692.78
749.72
821.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
913.98
792.35
888.66
793.12
692.78
749.72
821.27
Raw Material Cost
597.65
509.16
593.64
540.81
496.64
543.41
569.84
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
3.13
3.06
1.05
2.69
1.05
0.08
1.34
Selling and Distribution Expenses
75.47
72.98
67.89
62.48
58.66
49.21
64.27
Other Expenses
1.45
2.34
2.54
1.52
2.40
2.06
2.31
Total Expenditure (Excl Depreciation)
690.75
608.60
688.01
621.20
580.33
613.29
658.56
Operating Profit (PBDIT) excl Other Income
223.2
183.79999999999998
200.6
171.9
112.4
136.4
162.7
Other Income
-3.79
12.41
14.54
11.29
31.40
-8.70
24.96
Operating Profit (PBDIT)
213.74
189.00
232.31
202.30
160.15
145.05
204.13
Interest
3.13
3.06
1.05
2.69
1.05
0.08
1.34
Exceptional Items
1.17
0.80
1.24
0.02
0.24
0.32
0.29
Gross Profit (PBDT)
316.33
283.18
295.02
252.32
196.14
206.32
251.43
Depreciation
0.00
0.00
25.22
25.22
24.80
24.80
26.00
Profit Before Tax
211.78
186.75
207.28
174.41
134.53
120.49
177.09
Tax
11.04
16.16
18.65
18.42
16.90
10.08
15.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.74
170.58
188.64
155.99
117.63
110.42
162.02
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
200.74
170.58
188.64
155.99
117.63
110.42
162.02
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
200.74
170.58
188.64
155.99
117.63
110.42
162.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,336.01
3,004.60
2,833.90
2,913.96
2,759.46
2,647.18
2,522.57
Earnings per share (EPS)
0.49
0.43
0.47
0.39
0.29
0.28
0.41
Diluted Earnings per share
0.49
0.43
0.47
0.39
0.29
0.28
0.41
Operating Profit Margin (Excl OI)
23.8%
22.29%
21.67%
20.9%
15.01%
17.2%
18.65%
Gross Profit Margin
23.17%
23.57%
26.16%
25.17%
23.0%
19.38%
24.73%
PAT Margin
21.96%
21.53%
21.23%
19.67%
16.98%
14.73%
19.73%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 15.36% vs -10.85% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 17.64% vs -9.54% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 23.16% vs -18.92% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 181.82% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of CoCreation Grass Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
913.98
0
913.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
913.98
0
913.98
Raw Material Cost
597.65
0
597.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.13
0
3.13
Selling and Distribution Expenses
75.47
0
75.47
Other Expenses
1.45
0.00
1.45
Total Expenditure (Excl Depreciation)
690.75
0
690.75
Operating Profit (PBDIT) excl Other Income
223.22
0.00
223.22
Other Income
-3.79
0
-3.79
Operating Profit (PBDIT)
213.74
0
213.74
Interest
3.13
0
3.13
Exceptional Items
1.17
0
1.17
Gross Profit (PBDT)
316.33
0
316.33
Depreciation
0.00
0
0.00
Profit Before Tax
211.78
0
211.78
Tax
11.04
0
11.04
Provisions and contingencies
0
0
0.00
Profit After Tax
200.74
0
200.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.74
0
200.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.74
0
200.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,336.01
0
3,336.01
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
23.80%
0%
0.00
23.80%
Gross Profit Margin
23.17%
0%
0.00
23.17%
PAT Margin
21.96%
0%
0.00
21.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 91.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.36% vs -10.85% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 15.24% vs 15.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.64% vs -9.54% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 28.65% vs 28.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.16% vs -18.92% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 13.87% vs 38.01% in Mar 2025
Quarterly - Interest
Interest 0.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 181.82% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 14.81% vs 1,250.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.80%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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