Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
890.76
1,171.54
825.91
1,087.34
1,075.72
1,166.97
1,112.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
890.76
1,171.54
825.91
1,087.34
1,075.72
1,166.97
1,112.96
Raw Material Cost
666.75
906.84
630.67
837.54
845.02
930.58
890.07
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
3.09
3.25
3.96
4.33
5.19
5.11
5.19
Selling and Distribution Expenses
76.32
92.49
90.56
88.85
81.49
76.31
115.18
Other Expenses
4.05
4.36
4.59
3.92
4.28
5.31
7.06
Total Expenditure (Excl Depreciation)
786.65
1,046.17
771.12
969.95
974.55
1,065.15
1,081.02
Operating Profit (PBDIT) excl Other Income
104.1
125.39999999999999
54.800000000000004
117.4
101.19999999999999
101.8
31.9
Other Income
34.54
16.43
55.88
14.07
40.45
14.65
39.23
Operating Profit (PBDIT)
163.49
165.56
84.83
155.95
167.06
142.53
76.83
Interest
3.09
3.25
3.96
4.33
5.19
5.11
5.19
Exceptional Items
0.29
0.00
-0.15
0.08
-0.15
0.00
-0.10
Gross Profit (PBDT)
224.01
264.70
195.24
249.80
230.70
236.38
222.89
Depreciation
26.88
26.88
28.22
28.22
28.15
28.15
27.99
Profit Before Tax
133.80
135.43
52.50
123.48
133.57
109.27
43.55
Tax
16.10
20.19
-0.51
16.44
11.80
14.43
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.76
79.46
38.99
66.58
82.56
62.49
18.30
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
81.76
79.46
38.99
66.58
82.56
62.49
18.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.82
35.75
15.13
41.25
39.50
33.56
25.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.59
115.21
54.12
107.83
122.06
96.05
43.85
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
2,819.25
2,690.43
2,620.34
2,527.08
2,434.16
2,407.61
2,337.81
Earnings per share (EPS)
0.17
0.16
0.08
0.14
0.17
0.13
0.03
Diluted Earnings per share
0.17
0.16
0.08
0.14
0.17
0.13
0.03
Operating Profit Margin (Excl OI)
11.46%
10.44%
0.09%
10.45%
9.15%
8.55%
0.86%
Gross Profit Margin
18.04%
13.85%
9.77%
13.95%
15.03%
11.78%
6.43%
PAT Margin
9.18%
6.78%
4.72%
6.12%
7.68%
5.36%
1.64%
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 2025 is -17.19% vs -0.98% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -2.05% vs 45.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.82% vs 47.55% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -40.38% vs -11.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Create Technology & Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
890.76
0
890.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
890.76
0
890.76
Raw Material Cost
666.75
0
666.75
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
3.09
0
3.09
Selling and Distribution Expenses
76.32
0
76.32
Other Expenses
4.05
0.00
4.05
Total Expenditure (Excl Depreciation)
786.65
0
786.65
Operating Profit (PBDIT) excl Other Income
104.11
0.00
104.11
Other Income
34.54
0
34.54
Operating Profit (PBDIT)
163.49
0
163.49
Interest
3.09
0
3.09
Exceptional Items
0.29
0
0.29
Gross Profit (PBDT)
224.01
0
224.01
Depreciation
26.88
0
26.88
Profit Before Tax
133.80
0
133.80
Tax
16.10
0
16.10
Provisions and contingencies
0
0
0.00
Profit After Tax
81.76
0
81.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.76
0
81.76
Share in Profit of Associates
0
0
0.00
Minority Interest
37.82
0
37.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.59
0
119.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,819.25
0
2,819.25
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
11.46%
0%
0.00
11.46%
Gross Profit Margin
18.04%
0%
0.00
18.04%
PAT Margin
9.18%
0%
0.00
9.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.96% vs 41.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.19% vs -0.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.82% vs 112.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.05% vs 45.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.55% vs 414.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.82% vs 47.55% in Jun 2024
Quarterly - Interest
Interest 0.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.06% vs -17.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -40.38% vs -11.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.46%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
