Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,039.74
1,217.94
1,098.14
1,043.88
899.53
1,171.54
835.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,039.74
1,217.94
1,098.14
1,043.88
899.53
1,171.54
835.65
Raw Material Cost
803.55
882.61
799.96
785.12
666.75
906.84
630.67
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
2.62
2.62
2.95
3.16
3.09
3.25
3.96
Selling and Distribution Expenses
84.10
85.35
82.16
104.90
76.32
92.49
90.56
Other Expenses
4.88
4.97
7.55
4.77
4.05
4.36
4.59
Total Expenditure (Excl Depreciation)
939.03
1,020.32
960.58
940.83
786.65
1,046.17
771.12
Operating Profit (PBDIT) excl Other Income
100.7
197.60000000000002
137.6
103
112.89999999999999
125.39999999999999
64.5
Other Income
-3.23
8.57
8.16
13.74
34.54
16.43
55.88
Operating Profit (PBDIT)
120.21
218.49
142.33
139.22
163.49
165.56
84.83
Interest
2.62
2.62
2.95
3.16
3.09
3.25
3.96
Exceptional Items
0.00
0.01
0.38
0.04
0.29
0.00
-0.15
Gross Profit (PBDT)
236.19
335.32
298.18
258.76
232.77
264.70
204.98
Depreciation
29.69
29.69
27.96
27.96
26.88
26.88
28.22
Profit Before Tax
87.90
186.19
111.80
108.14
133.80
135.43
52.50
Tax
6.34
30.84
5.69
21.20
16.10
20.19
-0.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.53
124.19
76.46
57.28
81.76
79.46
38.99
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
55.53
124.19
76.46
57.28
81.76
79.46
38.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.12
32.49
31.64
30.44
37.82
35.75
15.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.64
156.68
108.10
87.72
119.59
115.21
54.12
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
3,062.77
3,045.05
2,904.89
2,813.78
2,819.25
2,690.43
2,620.34
Earnings per share (EPS)
0.11
0.26
0.16
0.12
0.17
0.16
0.08
Diluted Earnings per share
0.11
0.26
0.16
0.12
0.17
0.16
0.08
Operating Profit Margin (Excl OI)
9.02%
14.8%
9.67%
9.34%
11.35%
10.44%
0.09%
Gross Profit Margin
11.31%
17.72%
12.73%
13.04%
17.86%
13.85%
9.66%
PAT Margin
5.34%
10.2%
6.96%
5.49%
9.09%
6.78%
4.67%
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 Jun 2026 is 15.59% vs -17.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -30.94% vs -2.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.27% vs 1.82% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -16.13% vs -40.38% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Create Technology & Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,039.74
0
1,039.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,039.74
0
1,039.74
Raw Material Cost
803.55
0
803.55
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
2.62
0
2.62
Selling and Distribution Expenses
84.10
0
84.10
Other Expenses
4.88
0.00
4.88
Total Expenditure (Excl Depreciation)
939.03
0
939.03
Operating Profit (PBDIT) excl Other Income
100.71
0.00
100.71
Other Income
-3.23
0
-3.23
Operating Profit (PBDIT)
120.21
0
120.21
Interest
2.62
0
2.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
236.19
0
236.19
Depreciation
29.69
0
29.69
Profit Before Tax
87.90
0
87.90
Tax
6.34
0
6.34
Provisions and contingencies
0
0
0.00
Profit After Tax
55.53
0
55.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.53
0
55.53
Share in Profit of Associates
0
0
0.00
Minority Interest
27.12
0
27.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.64
0
82.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,062.77
0
3,062.77
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
9.02%
0%
0.00
9.02%
Gross Profit Margin
11.31%
0%
0.00
11.31%
PAT Margin
5.34%
0%
0.00
5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 103.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.63% vs 10.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.59% vs -17.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -47.29% vs 44.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.94% vs -2.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -41.21% vs 56.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.27% vs 1.82% in Jun 2025
Quarterly - Interest
Interest 0.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -13.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.13% vs -40.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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