Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,606.42
4,200.87
4,782.51
5,054.68
4,746.95
4,544.03
4,983.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,606.42
4,200.87
4,782.51
5,054.68
4,746.95
4,544.03
4,983.45
Raw Material Cost
3,122.50
3,059.13
3,370.08
3,609.66
3,381.11
3,294.05
3,594.17
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
34.04
29.94
33.84
42.98
38.68
35.29
31.37
Selling and Distribution Expenses
963.48
991.41
992.48
1,027.20
964.17
1,020.69
972.19
Other Expenses
-3.05
-0.25
-2.03
-2.61
-2.56
-0.56
-2.00
Total Expenditure (Excl Depreciation)
4,089.48
4,078.02
4,376.08
4,653.73
4,358.40
4,344.43
4,577.70
Operating Profit (PBDIT) excl Other Income
516.9
122.89999999999999
406.4
400.90000000000003
388.6
199.60000000000002
405.7
Other Income
76.82
-100.05
69.94
168.68
-125.44
89.87
91.11
Operating Profit (PBDIT)
796.55
246.50
679.81
778.29
466.03
520.22
723.35
Interest
34.04
29.94
33.84
42.98
38.68
35.29
31.37
Exceptional Items
105.82
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,483.92
1,141.74
1,412.43
1,445.01
1,365.84
1,249.97
1,389.28
Depreciation
202.80
223.70
203.44
208.67
202.92
230.75
226.49
Profit Before Tax
665.54
-7.14
442.53
526.64
224.43
254.18
465.49
Tax
180.04
5.62
206.13
153.93
67.51
-9.64
152.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
442.98
-27.07
240.77
366.96
156.10
251.27
299.39
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
442.98
-27.07
240.77
366.96
156.10
251.27
299.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.53
14.31
-4.37
5.74
0.82
12.54
13.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
485.50
-12.76
236.40
372.71
156.92
263.82
312.58
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
8,503.32
7,952.51
8,050.62
8,456.29
7,546.51
8,177.40
7,484.62
Earnings per share (EPS)
146.17
-8.93
78.37
119.06
50.65
81.52
97.13
Diluted Earnings per share
146.17
-8.93
78.37
119.06
50.65
81.52
97.13
Operating Profit Margin (Excl OI)
11.22%
2.92%
8.5%
7.93%
8.19%
4.39%
8.14%
Gross Profit Margin
18.85%
5.16%
13.51%
14.55%
9.0%
10.67%
13.89%
PAT Margin
9.62%
-0.64%
5.03%
7.26%
3.29%
5.53%
6.01%
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 Sep 2025 is 9.65% vs -12.16% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 3,892.97% vs -105.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 107.65% vs -43.17% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 13.71% vs -11.54% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CRESTEC Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,606.42
1,139.15
3,467.27
304.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,606.42
1,139.15
3,467.27
304.37%
Raw Material Cost
3,122.50
756.07
2,366.43
312.99%
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
34.04
2.94
31.10
1,057.82%
Selling and Distribution Expenses
963.48
245.15
718.33
293.02%
Other Expenses
-3.05
-0.29
-2.76
-951.72%
Total Expenditure (Excl Depreciation)
4,089.48
1,001.23
3,088.25
308.45%
Operating Profit (PBDIT) excl Other Income
516.94
137.93
379.01
274.78%
Other Income
76.82
3.00
73.82
2,460.67%
Operating Profit (PBDIT)
796.55
152.55
644.00
422.16%
Interest
34.04
2.94
31.10
1,057.82%
Exceptional Items
105.82
0.00
105.82
Gross Profit (PBDT)
1,483.92
383.08
1,100.84
287.37%
Depreciation
202.80
11.63
191.17
1,643.77%
Profit Before Tax
665.54
137.99
527.55
382.31%
Tax
180.04
45.12
134.92
299.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
442.98
86.72
356.26
410.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
442.98
86.72
356.26
410.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.53
6.15
36.38
591.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
485.50
92.86
392.64
422.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,503.32
2,937.84
5,565.48
189.44%
Earnings per share (EPS)
146.17
13.79
132.38
959.97%
Diluted Earnings per share
146.17
13.79
132.38
959.97%
Operating Profit Margin (Excl OI)
11.22%
12.11%
0.00
-0.89%
Gross Profit Margin
18.85%
13.13%
0.00
5.72%
PAT Margin
9.62%
7.61%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 460.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.65% vs -12.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.96% vs -0.67% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3,892.97% vs -105.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 209.43% vs -44.20% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 107.65% vs -43.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.67% vs 7.04% in Sep 2024
Quarterly - Interest
Interest 3.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.71% vs -11.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.14% vs 30.30% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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