Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
17,143.00
7,532.00
6,917.00
5,238.00
10,758.00
5,042.00
10,544.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,143.00
7,532.00
6,917.00
5,238.00
10,758.00
5,042.00
10,544.00
Raw Material Cost
5,805.00
3,503.00
3,144.00
2,013.00
4,936.00
2,309.00
5,389.00
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
518.00
252.00
238.00
236.00
230.00
176.00
145.00
Selling and Distribution Expenses
2,160.00
1,984.00
1,627.00
1,576.00
1,764.00
1,791.00
1,747.00
Other Expenses
-20.90
1.70
0.50
0.20
0.80
9.50
6.30
Total Expenditure (Excl Depreciation)
8,274.00
5,756.00
5,014.00
3,827.00
6,938.00
4,371.00
7,344.00
Operating Profit (PBDIT) excl Other Income
8869
1776
1903
1411
3820
671
3200
Other Income
142.00
130.00
148.00
203.00
123.00
-4.00
15.00
Operating Profit (PBDIT)
9,320.00
2,175.00
2,294.00
1,852.00
4,181.00
938.00
3,423.00
Interest
518.00
252.00
238.00
236.00
230.00
176.00
145.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,029.00
3,760.00
3,530.00
2,987.00
5,584.00
2,462.00
4,947.00
Depreciation
309.00
269.00
243.00
238.00
238.00
271.00
208.00
Profit Before Tax
8,494.00
1,654.00
1,812.00
1,378.00
3,715.00
493.00
3,069.00
Tax
2,671.00
531.00
550.00
397.00
1,218.00
71.00
847.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,822.00
1,122.00
1,262.00
982.00
2,496.00
421.00
2,222.00
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
5,822.00
1,122.00
1,262.00
982.00
2,496.00
421.00
2,222.00
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
5,822.00
1,122.00
1,262.00
982.00
2,496.00
421.00
2,222.00
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
1,40,155.00
1,35,982.00
1,34,860.00
1,35,259.00
1,34,442.00
1,33,771.00
1,33,354.00
Earnings per share (EPS)
175.18
33.76
37.97
29.55
75.1
12.67
66.86
Diluted Earnings per share
175.18
33.76
37.97
29.55
75.1
12.67
66.86
Operating Profit Margin (Excl OI)
51.74%
23.58%
27.51%
26.94%
35.51%
13.31%
30.35%
Gross Profit Margin
51.35%
25.53%
29.71%
30.85%
36.74%
15.15%
31.08%
PAT Margin
33.96%
14.9%
18.24%
18.75%
23.2%
8.35%
21.07%
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 Jun 2026 is 59.35% vs 59.59% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 133.25% vs 114.25% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 126.17% vs 94.63% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 125.22% vs 164.37% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of GOLDCREST Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,143.00
10,027.00
7,116.00
70.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,143.00
10,027.00
7,116.00
70.97%
Raw Material Cost
5,805.00
5,653.00
152.00
2.69%
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
518.00
1,653.00
-1,135.00
-68.66%
Selling and Distribution Expenses
2,160.00
3,027.00
-867.00
-28.64%
Other Expenses
-20.90
-89.50
68.60
76.65%
Total Expenditure (Excl Depreciation)
8,274.00
9,438.00
-1,164.00
-12.33%
Operating Profit (PBDIT) excl Other Income
8,869.00
589.00
8,280.00
1,405.77%
Other Income
142.00
210.00
-68.00
-32.38%
Operating Profit (PBDIT)
9,320.00
1,557.00
7,763.00
498.59%
Interest
518.00
1,653.00
-1,135.00
-68.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,029.00
3,616.00
7,413.00
205.01%
Depreciation
309.00
758.00
-449.00
-59.23%
Profit Before Tax
8,494.00
-854.00
9,348.00
1,094.61%
Tax
2,671.00
-93.00
2,764.00
2,972.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,822.00
-720.00
6,542.00
908.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,822.00
-720.00
6,542.00
908.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-40.00
40.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,822.00
-760.00
6,582.00
866.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,40,155.00
82,376.00
57,779.00
70.14%
Earnings per share (EPS)
175.18
-7.51
182.69
2,432.62%
Diluted Earnings per share
175.18
-7.51
182.69
2,432.62%
Operating Profit Margin (Excl OI)
51.74%
5.87%
0.00
45.87%
Gross Profit Margin
51.35%
-0.96%
0.00
52.31%
PAT Margin
33.96%
-7.18%
0.00
41.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,714.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 127.60% vs 8.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.35% vs 59.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 582.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 418.89% vs -11.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 133.25% vs 114.25% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 917.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 348.80% vs -4.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 126.17% vs 94.63% in Jun 2025
Quarterly - Interest
Interest 51.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 105.56% vs 5.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 125.22% vs 164.37% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.74%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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