Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,043.88
899.53
1,171.54
835.65
1,096.75
1,084.47
1,175.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,043.88
899.53
1,171.54
835.65
1,096.75
1,084.47
1,175.19
Raw Material Cost
770.45
666.75
906.84
630.67
837.54
845.02
930.58
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
3.16
3.09
3.25
3.96
4.33
5.19
5.11
Selling and Distribution Expenses
115.10
76.32
92.49
90.56
88.85
81.49
76.31
Other Expenses
5.21
4.05
4.36
4.59
3.92
4.28
5.31
Total Expenditure (Excl Depreciation)
940.83
786.65
1,046.17
771.12
969.95
974.55
1,065.15
Operating Profit (PBDIT) excl Other Income
103
112.89999999999999
125.39999999999999
64.5
126.8
109.9
110
Other Income
13.74
34.54
16.43
55.88
14.07
40.45
14.65
Operating Profit (PBDIT)
111.26
163.49
165.56
84.83
155.95
167.06
142.53
Interest
3.16
3.09
3.25
3.96
4.33
5.19
5.11
Exceptional Items
0.04
0.29
0.00
-0.15
0.08
-0.15
0.00
Gross Profit (PBDT)
273.43
232.77
264.70
204.98
259.22
239.45
244.61
Depreciation
0.00
26.88
26.88
28.22
28.22
28.15
28.15
Profit Before Tax
108.14
133.80
135.43
52.50
123.48
133.57
109.27
Tax
21.20
16.10
20.19
-0.51
16.44
11.80
14.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.28
81.76
79.46
38.99
66.58
82.56
62.49
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
57.28
81.76
79.46
38.99
66.58
82.56
62.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.44
37.82
35.75
15.13
41.25
39.50
33.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.72
119.59
115.21
54.12
107.83
122.06
96.05
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
2,813.78
2,819.25
2,690.43
2,620.34
2,527.08
2,434.16
2,407.61
Earnings per share (EPS)
0.12
0.17
0.16
0.08
0.14
0.17
0.13
Diluted Earnings per share
0.12
0.17
0.16
0.08
0.14
0.17
0.13
Operating Profit Margin (Excl OI)
9.34%
11.35%
10.44%
0.09%
10.36%
9.08%
8.49%
Gross Profit Margin
10.36%
17.86%
13.85%
9.66%
13.83%
14.91%
11.69%
PAT Margin
5.49%
9.09%
6.78%
4.67%
6.07%
7.61%
5.32%
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 Sep 2025 is -4.82% vs 6.75% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -18.65% vs 38.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -31.29% vs 54.07% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -25.58% vs -20.37% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Create Technology & Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,043.88
0
1,043.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,043.88
0
1,043.88
Raw Material Cost
770.45
0
770.45
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
3.16
0
3.16
Selling and Distribution Expenses
115.10
0
115.10
Other Expenses
5.21
0.00
5.21
Total Expenditure (Excl Depreciation)
940.83
0
940.83
Operating Profit (PBDIT) excl Other Income
103.05
0.00
103.05
Other Income
13.74
0
13.74
Operating Profit (PBDIT)
111.26
0
111.26
Interest
3.16
0
3.16
Exceptional Items
0.04
0
0.04
Gross Profit (PBDT)
273.43
0
273.43
Depreciation
0.00
0
0.00
Profit Before Tax
108.14
0
108.14
Tax
21.20
0
21.20
Provisions and contingencies
0
0
0.00
Profit After Tax
57.28
0
57.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.28
0
57.28
Share in Profit of Associates
0
0
0.00
Minority Interest
30.44
0
30.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.72
0
87.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,813.78
0
2,813.78
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
9.34%
0%
0.00
9.34%
Gross Profit Margin
10.36%
0%
0.00
10.36%
PAT Margin
5.49%
0%
0.00
5.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 104.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.05% vs -23.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.82% vs 6.75% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -26.67% vs 3.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.65% vs 38.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.36% vs -13.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.29% vs 54.07% in Sep 2024
Quarterly - Interest
Interest 0.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.23% vs -6.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.58% vs -20.37% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.34%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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