Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,217.94
1,098.14
1,043.88
899.53
1,171.54
835.65
1,096.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,217.94
1,098.14
1,043.88
899.53
1,171.54
835.65
1,096.75
Raw Material Cost
869.07
799.96
785.12
666.75
906.84
630.67
837.54
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
2.95
3.16
3.09
3.25
3.96
4.33
Selling and Distribution Expenses
94.21
82.16
104.90
76.32
92.49
90.56
88.85
Other Expenses
5.44
7.55
4.77
4.05
4.36
4.59
3.92
Total Expenditure (Excl Depreciation)
1,020.32
960.58
940.83
786.65
1,046.17
771.12
969.95
Operating Profit (PBDIT) excl Other Income
197.60000000000002
137.6
103
112.89999999999999
125.39999999999999
64.5
126.8
Other Income
8.57
8.16
13.74
34.54
16.43
55.88
14.07
Operating Profit (PBDIT)
188.80
142.33
139.22
163.49
165.56
84.83
155.95
Interest
2.62
2.95
3.16
3.09
3.25
3.96
4.33
Exceptional Items
0.01
0.38
0.04
0.29
0.00
-0.15
0.08
Gross Profit (PBDT)
348.87
298.18
258.76
232.77
264.70
204.98
259.22
Depreciation
0.00
27.96
27.96
26.88
26.88
28.22
28.22
Profit Before Tax
186.19
111.80
108.14
133.80
135.43
52.50
123.48
Tax
30.84
5.69
21.20
16.10
20.19
-0.51
16.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.19
76.46
57.28
81.76
79.46
38.99
66.58
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
124.19
76.46
57.28
81.76
79.46
38.99
66.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.49
31.64
30.44
37.82
35.75
15.13
41.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.68
108.10
87.72
119.59
115.21
54.12
107.83
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
3,045.05
2,904.89
2,813.78
2,819.25
2,690.43
2,620.34
2,527.08
Earnings per share (EPS)
0.26
0.16
0.12
0.17
0.16
0.08
0.14
Diluted Earnings per share
0.26
0.16
0.12
0.17
0.16
0.08
0.14
Operating Profit Margin (Excl OI)
14.8%
9.67%
9.34%
11.35%
10.44%
0.09%
10.36%
Gross Profit Margin
15.29%
12.73%
13.04%
17.86%
13.85%
9.66%
13.83%
PAT Margin
10.2%
6.96%
5.49%
9.09%
6.78%
4.67%
6.07%
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 Mar 2026 is 3.96% vs -0.31% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 36.02% vs 19.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 20.86% vs 16.58% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -21.21% vs -35.29% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Create Technology & Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,217.94
0
1,217.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,217.94
0
1,217.94
Raw Material Cost
869.07
0
869.07
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
94.21
0
94.21
Other Expenses
5.44
0.00
5.44
Total Expenditure (Excl Depreciation)
1,020.32
0
1,020.32
Operating Profit (PBDIT) excl Other Income
197.62
0.00
197.62
Other Income
8.57
0
8.57
Operating Profit (PBDIT)
188.80
0
188.80
Interest
2.62
0
2.62
Exceptional Items
0.01
0
0.01
Gross Profit (PBDT)
348.87
0
348.87
Depreciation
0.00
0
0.00
Profit Before Tax
186.19
0
186.19
Tax
30.84
0
30.84
Provisions and contingencies
0
0
0.00
Profit After Tax
124.19
0
124.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.19
0
124.19
Share in Profit of Associates
0
0
0.00
Minority Interest
32.49
0
32.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.68
0
156.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,045.05
0
3,045.05
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
14.80%
0%
0.00
14.80%
Gross Profit Margin
15.29%
0%
0.00
15.29%
PAT Margin
10.20%
0%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.91% vs 5.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.96% vs -0.31% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.96% vs 23.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.02% vs 19.88% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 34.28% vs 6.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.86% vs 16.58% in Mar 2025
Quarterly - Interest
Interest 0.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.33% vs -6.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.21% vs -35.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.80%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 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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