Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,590.34
4,606.42
4,200.87
4,782.51
5,054.68
4,746.95
4,544.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,590.34
4,606.42
4,200.87
4,782.51
5,054.68
4,746.95
4,544.03
Raw Material Cost
3,268.19
3,122.50
3,059.13
3,370.08
3,609.66
3,381.11
3,294.05
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
35.54
34.04
29.94
33.84
42.98
38.68
35.29
Selling and Distribution Expenses
1,037.93
963.48
991.41
992.48
1,027.20
964.17
1,020.69
Other Expenses
-3.22
-3.05
-0.25
-2.03
-2.61
-2.56
-0.56
Total Expenditure (Excl Depreciation)
4,309.44
4,089.48
4,078.02
4,376.08
4,653.73
4,358.40
4,344.43
Operating Profit (PBDIT) excl Other Income
280.9
516.9
122.89999999999999
406.4
400.90000000000003
388.6
199.60000000000002
Other Income
62.05
76.82
-100.05
69.94
168.68
-125.44
89.87
Operating Profit (PBDIT)
569.83
796.55
246.50
679.81
778.29
466.03
520.22
Interest
35.54
34.04
29.94
33.84
42.98
38.68
35.29
Exceptional Items
2.92
105.82
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,322.15
1,483.92
1,141.74
1,412.43
1,445.01
1,365.84
1,249.97
Depreciation
226.88
202.80
223.70
203.44
208.67
202.92
230.75
Profit Before Tax
310.33
665.54
-7.14
442.53
526.64
224.43
254.18
Tax
102.54
180.04
5.62
206.13
153.93
67.51
-9.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.15
442.98
-27.07
240.77
366.96
156.10
251.27
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
190.15
442.98
-27.07
240.77
366.96
156.10
251.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.64
42.53
14.31
-4.37
5.74
0.82
12.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.78
485.50
-12.76
236.40
372.71
156.92
263.82
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
9,106.16
8,503.32
7,952.51
8,050.62
8,456.29
7,546.51
8,177.40
Earnings per share (EPS)
63.94
146.17
-8.93
78.37
119.06
50.65
81.52
Diluted Earnings per share
63.94
146.17
-8.93
78.37
119.06
50.65
81.52
Operating Profit Margin (Excl OI)
6.12%
11.22%
2.92%
8.5%
7.93%
8.19%
4.39%
Gross Profit Margin
11.7%
18.85%
5.16%
13.51%
14.55%
9.0%
10.67%
PAT Margin
4.14%
9.62%
-0.64%
5.03%
7.26%
3.29%
5.53%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -0.35% vs 9.65% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -57.20% vs 3,892.97% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -29.44% vs 107.65% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.41% vs 13.71% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CRESTEC Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,590.34
1,216.47
3,373.87
277.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,590.34
1,216.47
3,373.87
277.35%
Raw Material Cost
3,268.19
751.72
2,516.47
334.76%
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
35.54
0.00
35.54
Selling and Distribution Expenses
1,037.93
253.46
784.47
309.50%
Other Expenses
-3.22
0.00
-3.22
Total Expenditure (Excl Depreciation)
4,309.44
1,005.18
3,304.26
328.72%
Operating Profit (PBDIT) excl Other Income
280.90
211.29
69.61
32.95%
Other Income
62.05
5.33
56.72
1,064.17%
Operating Profit (PBDIT)
569.83
226.35
343.48
151.75%
Interest
35.54
0.00
35.54
Exceptional Items
2.92
-50.23
53.15
105.81%
Gross Profit (PBDT)
1,322.15
464.75
857.40
184.49%
Depreciation
226.88
9.74
217.14
2,229.36%
Profit Before Tax
310.33
166.39
143.94
86.51%
Tax
102.54
25.24
77.30
306.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
190.15
135.29
54.86
40.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.15
135.29
54.86
40.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.64
5.86
11.78
201.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.78
141.15
66.63
47.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,106.16
3,132.96
5,973.20
190.66%
Earnings per share (EPS)
63.94
21.51
42.43
197.26%
Diluted Earnings per share
63.94
21.51
42.43
197.26%
Operating Profit Margin (Excl OI)
6.12%
17.37%
0.00
-11.25%
Gross Profit Margin
11.70%
14.48%
0.00
-2.78%
PAT Margin
4.14%
11.12%
0.00
-6.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 459.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.35% vs 9.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.19% vs 6.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -57.20% vs 3,892.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -44.24% vs 193.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.44% vs 107.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.70% vs 37.30% in Dec 2024
Quarterly - Interest
Interest 3.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.41% vs 13.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.44% vs 20.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.12%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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