Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
15,981.00
14,694.00
17,694.00
13,882.00
15,734.00
14,860.00
17,783.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,981.00
14,694.00
17,694.00
13,882.00
15,734.00
14,860.00
17,783.00
Raw Material Cost
11,502.00
10,958.00
13,421.00
10,008.00
11,306.00
10,979.00
12,841.00
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
4.00
7.00
6.00
6.00
4.00
12.00
6.00
Selling and Distribution Expenses
3,674.00
4,014.00
3,857.00
3,719.00
3,690.00
4,107.00
3,959.00
Other Expenses
-0.40
-0.70
-0.60
-0.60
-0.40
-1.20
-0.60
Total Expenditure (Excl Depreciation)
15,176.00
14,972.00
17,278.00
13,727.00
14,996.00
15,086.00
16,800.00
Operating Profit (PBDIT) excl Other Income
805
-278
416
155
738
-226
983
Other Income
204.00
117.00
169.00
221.00
25.00
59.00
29.00
Operating Profit (PBDIT)
1,076.00
-103.00
664.00
447.00
832.00
-88.00
1,071.00
Interest
4.00
7.00
6.00
6.00
4.00
12.00
6.00
Exceptional Items
0.00
-15.00
-13.00
0.00
0.00
-51.00
0.00
Gross Profit (PBDT)
4,479.00
3,736.00
4,273.00
3,874.00
4,428.00
3,881.00
4,942.00
Depreciation
67.00
58.00
79.00
71.00
69.00
79.00
59.00
Profit Before Tax
1,006.00
-185.00
565.00
372.00
759.00
-229.00
1,005.00
Tax
321.00
-259.00
104.00
124.00
252.00
-168.00
134.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
684.00
74.00
461.00
248.00
506.00
-60.00
870.00
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
684.00
74.00
461.00
248.00
506.00
-60.00
870.00
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
684.00
74.00
461.00
248.00
506.00
-60.00
870.00
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
16,835.00
16,942.00
16,609.00
15,979.00
16,205.00
15,524.00
15,471.00
Earnings per share (EPS)
91.79
9.77
61.91
33.29
68.07
-8.14
117.12
Diluted Earnings per share
91.79
9.77
61.91
33.29
68.07
-8.14
117.12
Operating Profit Margin (Excl OI)
5.04%
-1.89%
2.35%
1.12%
4.69%
-1.52%
5.53%
Gross Profit Margin
6.71%
-0.86%
3.64%
3.19%
5.26%
-1.01%
5.98%
PAT Margin
4.28%
0.5%
2.61%
1.79%
3.22%
-0.4%
4.89%
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 Apr 2025 is 1.57% vs 6.23% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 35.18% vs -42.70% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 8.05% vs -1.47% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 0.00% vs -20.00% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
Compare Quarterly Results Of Cross Plus Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,981.00
6,639.00
9,342.00
140.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,981.00
6,639.00
9,342.00
140.71%
Raw Material Cost
11,502.00
3,029.00
8,473.00
279.73%
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
4.00
88.00
-84.00
-95.45%
Selling and Distribution Expenses
3,674.00
3,761.00
-87.00
-2.31%
Other Expenses
-0.40
-8.80
8.40
95.45%
Total Expenditure (Excl Depreciation)
15,176.00
6,790.00
8,386.00
123.51%
Operating Profit (PBDIT) excl Other Income
805.00
-151.00
956.00
633.11%
Other Income
204.00
112.00
92.00
82.14%
Operating Profit (PBDIT)
1,076.00
146.00
930.00
636.99%
Interest
4.00
88.00
-84.00
-95.45%
Exceptional Items
0.00
-46.00
46.00
100.00%
Gross Profit (PBDT)
4,479.00
3,610.00
869.00
24.07%
Depreciation
67.00
185.00
-118.00
-63.78%
Profit Before Tax
1,006.00
-173.00
1,179.00
681.50%
Tax
321.00
5.00
316.00
6,320.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
684.00
-188.00
872.00
463.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
684.00
-188.00
872.00
463.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.00
-10.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
684.00
-178.00
862.00
484.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,835.00
8,589.00
8,246.00
96.01%
Earnings per share (EPS)
91.79
-6.95
98.74
1,420.72%
Diluted Earnings per share
91.79
-6.95
98.74
1,420.72%
Operating Profit Margin (Excl OI)
5.04%
-2.27%
0.00
7.31%
Gross Profit Margin
6.71%
0.18%
0.00
6.53%
PAT Margin
4.28%
-2.83%
0.00
7.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,598.10 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 8.76% vs -16.95% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 1.57% vs 6.23% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.40 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 824.32% vs -83.95% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 35.18% vs -42.70% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.20 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 496.36% vs -144.44% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 8.05% vs -1.47% in Apr 2024
Quarterly - Interest
Interest 0.40 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -42.86% vs 16.67% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 0.00% vs -20.00% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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