Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,657.41
4,590.34
4,606.42
4,200.87
4,782.51
5,054.68
4,746.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,657.41
4,590.34
4,606.42
4,200.87
4,782.51
5,054.68
4,746.95
Raw Material Cost
3,197.69
3,268.19
3,122.50
3,059.13
3,370.08
3,609.66
3,381.11
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
33.48
35.54
34.04
29.94
33.84
42.98
38.68
Selling and Distribution Expenses
966.33
1,037.93
963.48
991.41
992.48
1,027.20
964.17
Other Expenses
-2.91
-3.22
-3.05
-0.25
-2.03
-2.61
-2.56
Total Expenditure (Excl Depreciation)
4,168.43
4,309.44
4,089.48
4,078.02
4,376.08
4,653.73
4,358.40
Operating Profit (PBDIT) excl Other Income
489
280.9
516.9
122.89999999999999
406.4
400.90000000000003
388.6
Other Income
68.22
62.05
76.82
-100.05
69.94
168.68
-125.44
Operating Profit (PBDIT)
784.59
569.83
796.55
246.50
679.81
778.29
466.03
Interest
33.48
35.54
34.04
29.94
33.84
42.98
38.68
Exceptional Items
2.47
2.92
105.82
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,459.72
1,322.15
1,483.92
1,141.74
1,412.43
1,445.01
1,365.84
Depreciation
227.39
226.88
202.80
223.70
203.44
208.67
202.92
Profit Before Tax
526.19
310.33
665.54
-7.14
442.53
526.64
224.43
Tax
151.24
102.54
180.04
5.62
206.13
153.93
67.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.60
190.15
442.98
-27.07
240.77
366.96
156.10
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
353.60
190.15
442.98
-27.07
240.77
366.96
156.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.34
17.64
42.53
14.31
-4.37
5.74
0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.95
207.78
485.50
-12.76
236.40
372.71
156.92
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
9,536.77
9,106.16
8,503.32
7,952.51
8,050.62
8,456.29
7,546.51
Earnings per share (EPS)
119.37
63.94
146.17
-8.93
78.37
119.06
50.65
Diluted Earnings per share
119.37
63.94
146.17
-8.93
78.37
119.06
50.65
Operating Profit Margin (Excl OI)
10.5%
6.12%
11.22%
2.92%
8.5%
7.93%
8.19%
Gross Profit Margin
16.18%
11.7%
18.85%
5.16%
13.51%
14.55%
9.0%
PAT Margin
7.59%
4.14%
9.62%
-0.64%
5.03%
7.26%
3.29%
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 Mar 2026 is 1.46% vs -0.35% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 80.41% vs -57.20% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 41.08% vs -29.44% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.63% vs 4.41% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CRESTEC Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,657.41
1,371.06
3,286.35
239.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,657.41
1,371.06
3,286.35
239.69%
Raw Material Cost
3,197.69
787.03
2,410.66
306.30%
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
33.48
0.00
33.48
Selling and Distribution Expenses
966.33
308.25
658.08
213.49%
Other Expenses
-2.91
0.00
-2.91
Total Expenditure (Excl Depreciation)
4,168.43
1,095.29
3,073.14
280.58%
Operating Profit (PBDIT) excl Other Income
488.98
275.77
213.21
77.31%
Other Income
68.22
8.06
60.16
746.40%
Operating Profit (PBDIT)
784.59
293.24
491.35
167.56%
Interest
33.48
0.00
33.48
Exceptional Items
2.47
0.00
2.47
Gross Profit (PBDT)
1,459.72
584.02
875.70
149.94%
Depreciation
227.39
9.41
217.98
2,316.47%
Profit Before Tax
526.19
283.83
242.36
85.39%
Tax
151.24
95.63
55.61
58.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.60
181.19
172.41
95.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.60
181.19
172.41
95.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.34
7.01
14.33
204.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
374.95
188.20
186.75
99.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,536.77
3,080.42
6,456.35
209.59%
Earnings per share (EPS)
119.37
28.91
90.46
312.90%
Diluted Earnings per share
119.37
28.91
90.46
312.90%
Operating Profit Margin (Excl OI)
10.50%
20.11%
0.00
-9.61%
Gross Profit Margin
16.18%
21.39%
0.00
-5.21%
PAT Margin
7.59%
13.22%
0.00
-5.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 465.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.46% vs -0.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.62% vs -4.03% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 80.41% vs -57.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.59% vs -24.38% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.08% vs -29.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.46% vs -3.53% in Mar 2025
Quarterly - Interest
Interest 3.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.63% vs 4.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.89% vs 7.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.50%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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