Creema Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

743.62

556.99

619.48

615.02

697.62

561.24

603.81

Other Operating Income

0.00

Total Operating income

743.62

556.99

619.48

615.02

697.62

561.24

603.81

Raw Material Cost

154.69

105.78

139.60

115.00

146.31

106.46

132.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.47

1.65

1.89

1.76

1.05

1.19

1.28

Selling and Distribution Expenses

522.21

489.39

489.23

476.50

478.00

441.17

472.86

Other Expenses

-0.15

-0.17

-0.19

-0.18

-0.11

-0.12

-0.13

Total Expenditure (Excl Depreciation)

676.90

595.17

628.84

591.50

624.31

547.63

605.39

Operating Profit (PBDIT) excl Other Income

66.7

-38.199999999999996

-9.399999999999999

23.5

73.3

13.600000000000001

-1.6

Other Income

8.70

2.20

16.62

2.87

2.47

1.42

0.37

Operating Profit (PBDIT)

89.38

-24.18

17.52

35.95

85.47

24.72

8.48

Interest

1.47

1.65

1.89

1.76

1.05

1.19

1.28

Exceptional Items

0.00

Gross Profit (PBDT)

588.93

451.21

479.88

500.02

551.31

454.79

471.28

Depreciation

13.95

11.80

10.26

9.57

9.69

Profit Before Tax

73.95

-37.63

5.37

24.62

74.72

13.85

-2.49

Tax

24.98

7.62

-8.03

14.25

14.27

4.94

-12.21

Provisions and contingencies

0.00

Profit After Tax

48.98

-45.25

13.40

10.37

60.45

8.91

9.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

48.98

-45.25

13.40

10.37

60.45

8.91

9.72

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

48.98

-45.25

13.40

10.37

60.45

8.91

9.72

Equity Capital

0.00

Face Value

0.0

Reserves

1,132.65

1,083.10

1,128.80

1,115.32

1,105.44

1,044.12

1,034.81

Earnings per share (EPS)

7.27

-6.71

1.99

1.54

8.97

1.32

1.44

Diluted Earnings per share

7.27

-6.71

1.99

1.54

8.97

1.32

1.44

Operating Profit Margin (Excl OI)

8.97%

-6.85%

-1.51%

3.82%

10.51%

2.43%

-0.26%

Gross Profit Margin

11.82%

-4.64%

2.52%

5.56%

12.1%

4.19%

1.19%

PAT Margin

6.59%

-8.12%

2.16%

1.69%

8.67%

1.59%

1.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 6.59% vs -0.51% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is -19.01% vs -22.04% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is -2.77% vs 43.85% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 36.36% vs -26.67% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025

Compare Quarterly Results Of Creema Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

743.62

1,743.01

-999.39

-57.34%

Other Operating Income

0.00

Total Operating income

743.62

1,743.01

-999.39

-57.34%

Raw Material Cost

154.69

1,139.59

-984.90

-86.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.47

7.48

-6.01

-80.35%

Selling and Distribution Expenses

522.21

625.67

-103.46

-16.54%

Other Expenses

-0.15

-0.75

0.60

80.00%

Total Expenditure (Excl Depreciation)

676.90

1,765.26

-1,088.36

-61.65%

Operating Profit (PBDIT) excl Other Income

66.72

-22.26

88.98

399.73%

Other Income

8.70

0.49

8.21

1,675.51%

Operating Profit (PBDIT)

89.38

19.96

69.42

347.80%

Interest

1.47

7.48

-6.01

-80.35%

Exceptional Items

0.00

0.24

-0.24

-100.00%

Gross Profit (PBDT)

588.93

603.41

-14.48

-2.40%

Depreciation

13.95

41.72

-27.77

-66.56%

Profit Before Tax

73.95

-29.00

102.95

355.00%

Tax

24.98

0.20

24.78

12,390.00%

Provisions and contingencies

0.00

Profit After Tax

48.98

-29.20

78.18

267.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

48.98

-29.20

78.18

267.74%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

48.98

-29.20

78.18

267.74%

Equity Capital

0.00

Face Value

0.00

Reserves

1,132.65

2,491.15

-1,358.50

-54.53%

Earnings per share (EPS)

7.27

-4.39

11.66

265.60%

Diluted Earnings per share

7.27

-4.39

11.66

265.60%

Operating Profit Margin (Excl OI)

8.97%

-1.28%

0.00

10.25%

Gross Profit Margin

11.82%

0.73%

0.00

11.09%

PAT Margin

6.59%

-1.68%

0.00

8.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 74.36 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 33.50% vs -10.09% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 6.59% vs -0.51% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.90 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 208.41% vs -437.31% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -19.01% vs -22.04% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.07 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 405.68% vs -3,033.33% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -2.77% vs 43.85% in Feb 2025

Quarterly - Interest

Interest 0.15 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -11.76% vs -10.53% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 36.36% vs -26.67% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.97%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025