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
1,098.14
1,043.88
899.53
1,171.54
835.65
1,096.75
1,084.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,098.14
1,043.88
899.53
1,171.54
835.65
1,096.75
1,084.47
Raw Material Cost
799.96
785.12
666.75
906.84
630.67
837.54
845.02
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
2.95
3.16
3.09
3.25
3.96
4.33
5.19
Selling and Distribution Expenses
82.16
104.90
76.32
92.49
90.56
88.85
81.49
Other Expenses
7.55
4.77
4.05
4.36
4.59
3.92
4.28
Total Expenditure (Excl Depreciation)
960.58
940.83
786.65
1,046.17
771.12
969.95
974.55
Operating Profit (PBDIT) excl Other Income
137.6
103
112.89999999999999
125.39999999999999
64.5
126.8
109.9
Other Income
8.16
13.74
34.54
16.43
55.88
14.07
40.45
Operating Profit (PBDIT)
142.33
139.22
163.49
165.56
84.83
155.95
167.06
Interest
2.95
3.16
3.09
3.25
3.96
4.33
5.19
Exceptional Items
0.38
0.04
0.29
0.00
-0.15
0.08
-0.15
Gross Profit (PBDT)
298.18
258.76
232.77
264.70
204.98
259.22
239.45
Depreciation
27.96
27.96
26.88
26.88
28.22
28.22
28.15
Profit Before Tax
111.80
108.14
133.80
135.43
52.50
123.48
133.57
Tax
5.69
21.20
16.10
20.19
-0.51
16.44
11.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.46
57.28
81.76
79.46
38.99
66.58
82.56
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
76.46
57.28
81.76
79.46
38.99
66.58
82.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.64
30.44
37.82
35.75
15.13
41.25
39.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.10
87.72
119.59
115.21
54.12
107.83
122.06
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
2,904.89
2,813.78
2,819.25
2,690.43
2,620.34
2,527.08
2,434.16
Earnings per share (EPS)
0.16
0.12
0.17
0.16
0.08
0.14
0.17
Diluted Earnings per share
0.16
0.12
0.17
0.16
0.08
0.14
0.17
Operating Profit Margin (Excl OI)
9.67%
9.34%
11.35%
10.44%
0.09%
10.36%
9.08%
Gross Profit Margin
12.73%
13.04%
17.86%
13.85%
9.66%
13.83%
14.91%
PAT Margin
6.96%
5.49%
9.09%
6.78%
4.67%
6.07%
7.61%
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 31.41% vs -24.92% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 99.82% vs 23.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 362.76% vs -22.87% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -25.00% vs -23.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Create Technology & Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,098.14
0
1,098.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,098.14
0
1,098.14
Raw Material Cost
799.96
0
799.96
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
2.95
0
2.95
Selling and Distribution Expenses
82.16
0
82.16
Other Expenses
7.55
0.00
7.55
Total Expenditure (Excl Depreciation)
960.58
0
960.58
Operating Profit (PBDIT) excl Other Income
137.56
0.00
137.56
Other Income
8.16
0
8.16
Operating Profit (PBDIT)
142.33
0
142.33
Interest
2.95
0
2.95
Exceptional Items
0.38
0
0.38
Gross Profit (PBDT)
298.18
0
298.18
Depreciation
27.96
0
27.96
Profit Before Tax
111.80
0
111.80
Tax
5.69
0
5.69
Provisions and contingencies
0
0
0.00
Profit After Tax
76.46
0
76.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.46
0
76.46
Share in Profit of Associates
0
0
0.00
Minority Interest
31.64
0
31.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.10
0
108.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,904.89
0
2,904.89
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
9.67%
0%
0.00
9.67%
Gross Profit Margin
12.73%
0%
0.00
12.73%
PAT Margin
6.96%
0%
0.00
6.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 109.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.19% vs 16.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.41% vs -24.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.26% vs -26.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.82% vs 23.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.93% vs -2.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 362.76% vs -22.87% in Dec 2024
Quarterly - Interest
Interest 0.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.25% vs 3.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.00% vs -23.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.67%
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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