Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
6,724.92
10,069.46
15,182.16
4,968.65
7,845.62
13,827.01
6,971.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,724.92
10,069.46
15,182.16
4,968.65
7,845.62
13,827.01
6,971.74
Raw Material Cost
5,060.98
8,723.16
13,106.42
4,007.93
6,772.83
12,229.58
5,863.63
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
26.58
26.13
25.70
28.20
16.51
23.64
10.50
Selling and Distribution Expenses
1,179.69
1,062.68
1,259.79
819.57
871.59
747.08
860.58
Other Expenses
-1.43
-1.41
-1.47
-1.75
-0.70
-1.44
-0.24
Total Expenditure (Excl Depreciation)
6,252.95
9,797.90
14,377.17
4,838.22
7,653.89
12,985.90
6,732.32
Operating Profit (PBDIT) excl Other Income
472
271.6
805
130.39999999999998
191.70000000000002
841.1
239.4
Other Income
8.86
14.22
-21.60
-5.79
-3.49
-15.67
0.10
Operating Profit (PBDIT)
493.11
297.84
794.36
135.36
197.70
834.68
247.64
Interest
26.58
26.13
25.70
28.20
16.51
23.64
10.50
Exceptional Items
0.00
0.00
2.95
0.00
0.00
0.00
1.41
Gross Profit (PBDT)
1,651.65
1,334.23
2,064.78
950.00
1,063.31
1,588.19
1,100.00
Depreciation
12.29
12.07
10.96
10.71
9.47
9.24
8.11
Profit Before Tax
454.24
259.65
760.65
96.45
171.72
801.80
230.43
Tax
118.98
73.04
219.79
27.65
29.11
202.71
33.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.26
186.60
540.86
68.80
142.61
599.13
196.83
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
335.26
186.60
540.86
68.80
142.61
599.13
196.83
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
-0.04
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.26
186.60
540.86
68.80
142.61
599.09
196.77
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
5,699.37
5,315.60
5,273.77
4,679.01
4,588.67
4,430.19
3,805.28
Earnings per share (EPS)
10.92
6.1
16.92
2.26
4.65
19.81
6.54
Diluted Earnings per share
10.92
6.1
16.92
2.26
4.65
19.81
6.54
Operating Profit Margin (Excl OI)
7.02%
2.7%
5.3%
2.63%
2.44%
6.08%
3.43%
Gross Profit Margin
6.94%
2.7%
5.08%
2.16%
2.31%
5.87%
3.42%
PAT Margin
4.99%
1.85%
3.56%
1.38%
1.82%
4.33%
2.82%
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 Sep 2025 is -14.28% vs 110.97% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 135.13% vs 5.94% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 140.71% vs -30.45% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 61.21% vs 71.88% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Creal, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,724.92
1,906.83
4,818.09
252.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,724.92
1,906.83
4,818.09
252.68%
Raw Material Cost
5,060.98
773.02
4,287.96
554.70%
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
26.58
0.00
26.58
Selling and Distribution Expenses
1,179.69
775.49
404.20
52.12%
Other Expenses
-1.43
0.00
-1.43
Total Expenditure (Excl Depreciation)
6,252.95
1,548.51
4,704.44
303.80%
Operating Profit (PBDIT) excl Other Income
471.97
358.32
113.65
31.72%
Other Income
8.86
2.27
6.59
290.31%
Operating Profit (PBDIT)
493.11
416.95
76.16
18.27%
Interest
26.58
0.00
26.58
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,651.65
1,133.81
517.84
45.67%
Depreciation
12.29
56.36
-44.07
-78.19%
Profit Before Tax
454.24
360.59
93.65
25.97%
Tax
118.98
117.44
1.54
1.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
335.26
242.53
92.73
38.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.26
242.53
92.73
38.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.26
242.53
92.73
38.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,699.37
7,682.99
-1,983.62
-25.82%
Earnings per share (EPS)
10.92
12.43
-1.51
-12.15%
Diluted Earnings per share
10.92
12.43
-1.51
-12.15%
Operating Profit Margin (Excl OI)
7.02%
18.79%
0.00
-11.77%
Gross Profit Margin
6.94%
21.87%
0.00
-14.93%
PAT Margin
4.99%
12.72%
0.00
-7.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 672.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -33.22% vs -33.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.28% vs 110.97% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 79.69% vs -65.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 135.13% vs 5.94% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 70.77% vs -65.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 140.71% vs -30.45% in Sep 2024
Quarterly - Interest
Interest 2.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.92% vs 1.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 61.21% vs 71.88% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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