Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
615.02
697.62
561.24
603.81
644.33
701.18
568.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
615.02
697.62
561.24
603.81
644.33
701.18
568.44
Raw Material Cost
115.00
146.31
106.46
132.53
162.29
148.84
112.05
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
1.76
1.05
1.19
1.28
1.39
1.51
1.73
Selling and Distribution Expenses
476.50
478.00
441.17
472.86
464.26
504.50
467.54
Other Expenses
-0.18
-0.11
-0.12
-0.13
-0.14
-0.15
-0.17
Total Expenditure (Excl Depreciation)
591.50
624.31
547.63
605.39
626.55
653.34
579.59
Operating Profit (PBDIT) excl Other Income
23.5
73.3
13.600000000000001
-1.6
17.8
47.800000000000004
-11.100000000000001
Other Income
2.87
2.47
1.42
0.37
2.23
7.78
2.03
Operating Profit (PBDIT)
35.95
85.47
24.72
8.48
29.66
65.44
0.68
Interest
1.76
1.05
1.19
1.28
1.39
1.51
1.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
500.02
551.31
454.79
471.28
482.04
552.34
456.39
Depreciation
9.57
9.69
9.69
9.69
9.65
9.81
9.79
Profit Before Tax
24.62
74.72
13.85
-2.49
18.62
54.10
-10.85
Tax
14.25
14.27
4.94
-12.21
-5.31
-23.48
0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.37
60.45
8.91
9.72
23.93
77.59
-11.24
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
10.37
60.45
8.91
9.72
23.93
77.59
-11.24
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
10.37
60.45
8.91
9.72
23.93
77.59
-11.24
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
1,115.32
1,105.44
1,044.12
1,034.81
1,024.92
1,000.33
922.74
Earnings per share (EPS)
1.54
8.97
1.32
1.44
3.54
11.4
-1.67
Diluted Earnings per share
1.54
8.97
1.32
1.44
3.54
11.4
-1.67
Operating Profit Margin (Excl OI)
3.82%
10.51%
2.43%
-0.26%
2.76%
6.82%
-1.96%
Gross Profit Margin
5.56%
12.1%
4.19%
1.19%
4.39%
9.12%
-0.19%
PAT Margin
1.69%
8.67%
1.59%
1.61%
3.71%
11.07%
-1.98%
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 2025 is -4.55% vs 2.20% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -56.49% vs -0.42% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 20.80% vs 15.61% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 28.57% vs -12.50% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Creema Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
615.02
1,266.63
-651.61
-51.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.02
1,266.63
-651.61
-51.44%
Raw Material Cost
115.00
801.36
-686.36
-85.65%
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
1.76
7.59
-5.83
-76.81%
Selling and Distribution Expenses
476.50
514.68
-38.18
-7.42%
Other Expenses
-0.18
-0.76
0.58
76.32%
Total Expenditure (Excl Depreciation)
591.50
1,316.04
-724.54
-55.05%
Operating Profit (PBDIT) excl Other Income
23.52
-49.40
72.92
147.61%
Other Income
2.87
676.92
-674.05
-99.58%
Operating Profit (PBDIT)
35.95
668.71
-632.76
-94.62%
Interest
1.76
7.59
-5.83
-76.81%
Exceptional Items
0.00
0.02
-0.02
-100.00%
Gross Profit (PBDT)
500.02
465.27
34.75
7.47%
Depreciation
9.57
41.19
-31.62
-76.77%
Profit Before Tax
24.62
619.95
-595.33
-96.03%
Tax
14.25
196.49
-182.24
-92.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.37
423.46
-413.09
-97.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.37
423.46
-413.09
-97.55%
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
10.37
423.46
-413.09
-97.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,115.32
2,628.91
-1,513.59
-57.57%
Earnings per share (EPS)
1.54
63.62
-62.08
-97.58%
Diluted Earnings per share
1.54
63.62
-62.08
-97.58%
Operating Profit Margin (Excl OI)
3.82%
-3.90%
0.00
7.72%
Gross Profit Margin
5.56%
52.20%
0.00
-46.64%
PAT Margin
1.69%
33.43%
0.00
-31.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 9.59%
YoY Growth in quarter ended May 2025 is -4.55% vs 2.20% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.04 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 16.85%
YoY Growth in quarter ended May 2025 is -56.49% vs -0.42% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.31 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 42.06%
YoY Growth in quarter ended May 2025 is 20.80% vs 15.61% in May 2024
Quarterly - Interest
Interest 0.18 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 50.00%
YoY Growth in quarter ended May 2025 is 28.57% vs -12.50% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.82%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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