Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
617.24
743.62
556.99
619.48
615.02
697.62
561.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
617.24
743.62
556.99
619.48
615.02
697.62
561.24
Raw Material Cost
118.69
154.69
105.78
139.60
115.00
146.31
106.46
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
1.59
1.47
1.65
1.89
1.76
1.05
1.19
Selling and Distribution Expenses
488.46
522.21
489.39
489.23
476.50
478.00
441.17
Other Expenses
-0.16
-0.15
-0.17
-0.19
-0.18
-0.11
-0.12
Total Expenditure (Excl Depreciation)
607.15
676.90
595.17
628.84
591.50
624.31
547.63
Operating Profit (PBDIT) excl Other Income
10.1
66.7
-38.199999999999996
-9.399999999999999
23.5
73.3
13.600000000000001
Other Income
2.41
8.70
2.20
16.62
2.87
2.47
1.42
Operating Profit (PBDIT)
26.51
89.38
-24.18
17.52
35.95
85.47
24.72
Interest
1.59
1.47
1.65
1.89
1.76
1.05
1.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
498.55
588.93
451.21
479.88
500.02
551.31
454.79
Depreciation
14.01
13.95
11.80
10.26
9.57
9.69
9.69
Profit Before Tax
10.90
73.95
-37.63
5.37
24.62
74.72
13.85
Tax
-4.43
24.98
7.62
-8.03
14.25
14.27
4.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.34
48.98
-45.25
13.40
10.37
60.45
8.91
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
15.34
48.98
-45.25
13.40
10.37
60.45
8.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.34
48.98
-45.25
13.40
10.37
60.45
8.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,147.75
1,132.65
1,083.10
1,128.80
1,115.32
1,105.44
1,044.12
Earnings per share (EPS)
2.27
7.27
-6.71
1.99
1.54
8.97
1.32
Diluted Earnings per share
2.27
7.27
-6.71
1.99
1.54
8.97
1.32
Operating Profit Margin (Excl OI)
1.63%
8.97%
-6.85%
-1.51%
3.82%
10.51%
2.43%
Gross Profit Margin
4.04%
11.82%
-4.64%
2.52%
5.56%
12.1%
4.19%
PAT Margin
2.48%
6.59%
-8.12%
2.16%
1.69%
8.67%
1.59%
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 May 2026 is 0.36% vs -4.55% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 47.12% vs -56.49% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -27.19% vs 20.80% in May 2025
Interest
YoY Growth in quarter ended May 2026 is -11.11% vs 28.57% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of Creema Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
617.24
1,340.30
-723.06
-53.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
617.24
1,340.30
-723.06
-53.95%
Raw Material Cost
118.69
883.01
-764.32
-86.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.59
8.23
-6.64
-80.68%
Selling and Distribution Expenses
488.46
490.58
-2.12
-0.43%
Other Expenses
-0.16
-0.82
0.66
80.49%
Total Expenditure (Excl Depreciation)
607.15
1,373.59
-766.44
-55.80%
Operating Profit (PBDIT) excl Other Income
10.08
-33.29
43.37
130.28%
Other Income
2.41
1.05
1.36
129.52%
Operating Profit (PBDIT)
26.51
9.54
16.97
177.88%
Interest
1.59
8.23
-6.64
-80.68%
Exceptional Items
0.00
0.13
-0.13
-100.00%
Gross Profit (PBDT)
498.55
457.29
41.26
9.02%
Depreciation
14.01
41.78
-27.77
-66.47%
Profit Before Tax
10.90
-40.34
51.24
127.02%
Tax
-4.43
0.65
-5.08
-781.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.34
-41.00
56.34
137.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.34
-41.00
56.34
137.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.34
-41.00
56.34
137.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,147.75
2,450.15
-1,302.40
-53.16%
Earnings per share (EPS)
2.27
-6.16
8.43
136.85%
Diluted Earnings per share
2.27
-6.16
8.43
136.85%
Operating Profit Margin (Excl OI)
1.63%
-2.48%
0.00
4.11%
Gross Profit Margin
4.04%
0.11%
0.00
3.93%
PAT Margin
2.48%
-3.06%
0.00
5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.72 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 10.81%
YoY Growth in quarter ended May 2026 is 0.36% vs -4.55% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.53 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 133.85%
YoY Growth in quarter ended May 2026 is 47.12% vs -56.49% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.41 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 191.29%
YoY Growth in quarter ended May 2026 is -27.19% vs 20.80% in May 2025
Quarterly - Interest
Interest 0.16 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -5.88%
YoY Growth in quarter ended May 2026 is -11.11% vs 28.57% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.63%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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