Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
12,790.48
6,724.92
10,069.46
15,182.16
4,968.65
7,845.62
13,827.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,790.48
6,724.92
10,069.46
15,182.16
4,968.65
7,845.62
13,827.01
Raw Material Cost
10,490.60
5,060.98
8,723.16
13,106.42
4,007.93
6,772.83
12,229.58
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
47.52
26.58
26.13
25.70
28.20
16.51
23.64
Selling and Distribution Expenses
1,131.14
1,179.69
1,062.68
1,259.79
819.57
871.59
747.08
Other Expenses
-3.25
-1.43
-1.41
-1.47
-1.75
-0.70
-1.44
Total Expenditure (Excl Depreciation)
11,636.78
6,252.95
9,797.90
14,377.17
4,838.22
7,653.89
12,985.90
Operating Profit (PBDIT) excl Other Income
1153.7
472
271.6
805
130.39999999999998
191.70000000000002
841.1
Other Income
-32.43
8.86
14.22
-21.60
-5.79
-3.49
-15.67
Operating Profit (PBDIT)
1,136.31
493.11
297.84
794.36
135.36
197.70
834.68
Interest
47.52
26.58
26.13
25.70
28.20
16.51
23.64
Exceptional Items
0.00
0.00
0.00
2.95
0.00
0.00
0.00
Gross Profit (PBDT)
2,284.83
1,651.65
1,334.23
2,064.78
950.00
1,063.31
1,588.19
Depreciation
15.05
12.29
12.07
10.96
10.71
9.47
9.24
Profit Before Tax
1,073.73
454.24
259.65
760.65
96.45
171.72
801.80
Tax
280.12
118.98
73.04
219.79
27.65
29.11
202.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
793.62
335.26
186.60
540.86
68.80
142.61
599.13
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
793.62
335.26
186.60
540.86
68.80
142.61
599.13
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
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
793.62
335.26
186.60
540.86
68.80
142.61
599.09
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
10,827.62
5,699.37
5,315.60
5,273.77
4,679.01
4,588.67
4,430.19
Earnings per share (EPS)
25.06
10.92
6.1
16.92
2.26
4.65
19.81
Diluted Earnings per share
25.06
10.92
6.1
16.92
2.26
4.65
19.81
Operating Profit Margin (Excl OI)
9.02%
7.02%
2.7%
5.3%
2.63%
2.44%
6.08%
Gross Profit Margin
8.51%
6.94%
2.7%
5.08%
2.16%
2.31%
5.87%
PAT Margin
6.2%
4.99%
1.85%
3.56%
1.38%
1.82%
4.33%
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 Dec 2025 is 157.42% vs 4.87% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1,053.49% vs -31.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 728.28% vs -14.38% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 68.44% vs 243.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Creal, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,790.48
1,988.69
10,801.79
543.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,790.48
1,988.69
10,801.79
543.16%
Raw Material Cost
10,490.60
785.59
9,705.01
1,235.38%
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
47.52
0.00
47.52
Selling and Distribution Expenses
1,131.14
834.06
297.08
35.62%
Other Expenses
-3.25
0.00
-3.25
Total Expenditure (Excl Depreciation)
11,636.78
1,619.65
10,017.13
618.47%
Operating Profit (PBDIT) excl Other Income
1,153.69
369.04
784.65
212.62%
Other Income
-32.43
2.71
-35.14
-1,296.68%
Operating Profit (PBDIT)
1,136.31
436.41
699.90
160.38%
Interest
47.52
0.00
47.52
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,284.83
1,203.10
1,081.73
89.91%
Depreciation
15.05
64.66
-49.61
-76.72%
Profit Before Tax
1,073.73
371.75
701.98
188.83%
Tax
280.12
115.11
165.01
143.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
793.62
267.16
526.46
197.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
793.62
267.16
526.46
197.06%
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
793.62
267.16
526.46
197.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,827.62
8,235.23
2,592.39
31.48%
Earnings per share (EPS)
25.06
13.68
11.38
83.19%
Diluted Earnings per share
25.06
13.68
11.38
83.19%
Operating Profit Margin (Excl OI)
9.02%
18.56%
0.00
-9.54%
Gross Profit Margin
8.51%
21.94%
0.00
-13.43%
PAT Margin
6.20%
13.43%
0.00
-7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,279.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 90.20% vs -33.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 157.42% vs 4.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 136.68% vs 79.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,053.49% vs -31.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 141.32% vs 70.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 728.28% vs -14.38% in Dec 2024
Quarterly - Interest
Interest 4.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 78.57% vs 1.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 68.44% vs 243.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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