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
8,394.27
6,708.19
6,624.84
7,519.31
7,990.84
6,761.59
6,845.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,394.27
6,708.19
6,624.84
7,519.31
7,990.84
6,761.59
6,845.02
Raw Material Cost
5,315.02
4,237.22
4,315.92
4,457.46
4,812.56
4,238.19
4,376.35
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
19.78
20.45
20.62
17.95
21.97
15.97
15.65
Selling and Distribution Expenses
2,241.04
2,184.51
2,155.35
2,040.66
2,185.81
2,167.68
2,315.55
Other Expenses
-1.98
-2.04
-2.06
-1.80
-2.20
-1.60
-1.57
Total Expenditure (Excl Depreciation)
7,556.07
6,421.73
6,471.27
6,498.12
6,998.37
6,405.87
6,691.90
Operating Profit (PBDIT) excl Other Income
838.1999999999999
286.5
153.6
1021.2
992.5
355.7
153.1
Other Income
90.73
23.85
-0.80
-31.17
23.06
-44.31
202.02
Operating Profit (PBDIT)
1,067.98
453.72
294.72
1,115.62
1,180.13
487.33
541.39
Interest
19.78
20.45
20.62
17.95
21.97
15.97
15.65
Exceptional Items
0.00
0.00
-55.52
0.00
0.00
0.00
-86.48
Gross Profit (PBDT)
3,079.25
2,470.97
2,308.92
3,061.86
3,178.28
2,523.39
2,468.68
Depreciation
139.05
143.41
141.94
125.59
164.61
175.92
186.25
Profit Before Tax
909.15
289.86
76.64
972.07
993.55
295.44
253.01
Tax
304.17
168.28
58.37
411.98
358.24
153.07
43.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
605.25
121.34
18.26
560.09
635.67
142.02
208.03
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
605.25
121.34
18.26
560.09
635.67
142.02
208.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
0.24
0.00
0.00
-0.35
0.35
1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.98
121.58
18.26
560.09
635.32
142.37
209.13
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
8,766.11
8,114.24
7,983.41
7,829.50
7,453.68
6,850.95
7,082.08
Earnings per share (EPS)
31.17
6.29
0.95
29.15
33.14
7.36
10.74
Diluted Earnings per share
31.17
6.29
0.95
29.15
33.14
7.36
10.74
Operating Profit Margin (Excl OI)
9.99%
4.27%
2.32%
13.58%
12.42%
5.26%
2.24%
Gross Profit Margin
12.49%
6.46%
3.3%
14.6%
14.49%
6.97%
6.42%
PAT Margin
7.21%
1.81%
0.28%
7.45%
7.95%
2.1%
3.04%
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 25.13% vs 1.26% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 397.53% vs 564.48% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 127.33% vs 45.48% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.94% vs -0.97% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Cross Marketing Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,394.27
1,295.87
7,098.40
547.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,394.27
1,295.87
7,098.40
547.77%
Raw Material Cost
5,315.02
84.11
5,230.91
6,219.13%
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
19.78
0.00
19.78
Selling and Distribution Expenses
2,241.04
1,171.29
1,069.75
91.33%
Other Expenses
-1.98
0.00
-1.98
Total Expenditure (Excl Depreciation)
7,556.07
1,255.40
6,300.67
501.89%
Operating Profit (PBDIT) excl Other Income
838.21
40.47
797.74
1,971.19%
Other Income
90.73
564.14
-473.41
-83.92%
Operating Profit (PBDIT)
1,067.98
672.06
395.92
58.91%
Interest
19.78
0.00
19.78
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,079.25
1,211.76
1,867.49
154.11%
Depreciation
139.05
67.44
71.61
106.18%
Profit Before Tax
909.15
604.62
304.53
50.37%
Tax
304.17
401.95
-97.78
-24.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
605.25
202.67
402.58
198.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
605.25
202.67
402.58
198.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0.00
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
604.98
202.67
402.31
198.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,766.11
12,897.33
-4,131.22
-32.03%
Earnings per share (EPS)
31.17
2.72
28.45
1,045.96%
Diluted Earnings per share
31.17
2.72
28.45
1,045.96%
Operating Profit Margin (Excl OI)
9.99%
3.12%
0.00
6.87%
Gross Profit Margin
12.49%
51.86%
0.00
-39.37%
PAT Margin
7.21%
15.64%
0.00
-8.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 839.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.13% vs 1.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.05% vs 16.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 397.53% vs 564.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.77% vs -10.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 127.33% vs 45.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.54% vs 7.55% in Dec 2024
Quarterly - Interest
Interest 1.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.94% vs -0.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.00% vs 147.19% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.99%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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