Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
4,128.00
3,438.00
3,672.00
3,283.00
3,783.00
3,585.00
3,579.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,128.00
3,438.00
3,672.00
3,283.00
3,783.00
3,585.00
3,579.00
Raw Material Cost
2,917.00
2,621.00
2,774.00
2,648.00
2,837.00
2,729.00
2,752.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
636.00
585.00
579.00
630.00
582.00
564.00
563.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,553.00
3,206.00
3,353.00
3,278.00
3,419.00
3,293.00
3,315.00
Operating Profit (PBDIT) excl Other Income
575
232
319
5
364
292
264
Other Income
7.00
10.00
-1.00
7.00
5.00
1.00
7.00
Operating Profit (PBDIT)
645.00
304.00
381.00
73.00
435.00
360.00
342.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-87.00
0.00
0.00
3.00
-83.00
0.00
-14.00
Gross Profit (PBDT)
1,211.00
817.00
898.00
635.00
946.00
856.00
827.00
Depreciation
63.00
62.00
63.00
61.00
66.00
67.00
71.00
Profit Before Tax
495.00
243.00
316.00
15.00
286.00
291.00
258.00
Tax
174.00
77.00
113.00
9.00
51.00
97.00
82.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.00
166.00
203.00
6.00
235.00
194.00
176.00
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
321.00
166.00
203.00
6.00
235.00
194.00
176.00
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
321.00
166.00
203.00
6.00
235.00
194.00
176.00
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
7,334.00
7,013.00
6,893.00
6,875.00
7,296.00
7,059.00
6,867.00
Earnings per share (EPS)
41.24
21.46
25.75
0.76
29.56
24.4
22.14
Diluted Earnings per share
41.24
21.46
25.75
0.76
29.56
24.4
22.14
Operating Profit Margin (Excl OI)
13.93%
6.75%
8.69%
0.15%
9.62%
8.15%
7.38%
Gross Profit Margin
13.52%
8.87%
10.32%
2.31%
9.3%
9.99%
9.19%
PAT Margin
7.78%
4.83%
5.53%
0.18%
6.21%
5.41%
4.92%
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 Mar 2025 is 9.12% vs -6.20% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 36.60% vs 43.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 48.37% vs 1.42% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of CREO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,128.00
2,345.67
1,782.33
75.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,128.00
2,345.67
1,782.33
75.98%
Raw Material Cost
2,917.00
788.66
2,128.34
269.87%
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
0.00
4.12
-4.12
-100.00%
Selling and Distribution Expenses
636.00
1,466.64
-830.64
-56.64%
Other Expenses
0.00
-0.41
0.41
100.00%
Total Expenditure (Excl Depreciation)
3,553.00
2,255.30
1,297.70
57.54%
Operating Profit (PBDIT) excl Other Income
575.00
90.37
484.63
536.27%
Other Income
7.00
2.63
4.37
166.16%
Operating Profit (PBDIT)
645.00
146.50
498.50
340.27%
Interest
0.00
4.12
-4.12
-100.00%
Exceptional Items
-87.00
0.00
-87.00
Gross Profit (PBDT)
1,211.00
1,557.01
-346.01
-22.22%
Depreciation
63.00
53.50
9.50
17.76%
Profit Before Tax
495.00
88.87
406.13
456.99%
Tax
174.00
-51.39
225.39
438.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
321.00
140.32
180.68
128.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
321.00
140.32
180.68
128.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.06
0.06
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.00
140.26
180.74
128.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,334.00
2,744.93
4,589.07
167.18%
Earnings per share (EPS)
41.24
5.82
35.42
608.59%
Diluted Earnings per share
41.24
5.82
35.42
608.59%
Operating Profit Margin (Excl OI)
13.93%
3.85%
0.00
10.08%
Gross Profit Margin
13.52%
6.07%
0.00
7.45%
PAT Margin
7.78%
5.98%
0.00
1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 412.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 20.07% vs -6.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.12% vs -6.20% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 93.37% vs -18.23% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 36.60% vs 43.29% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 117.01% vs -23.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.37% vs 1.42% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.93%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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