Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
10,758.00
5,042.00
10,544.00
6,967.00
6,741.00
12,062.00
6,496.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,758.00
5,042.00
10,544.00
6,967.00
6,741.00
12,062.00
6,496.00
Raw Material Cost
4,936.00
2,309.00
5,389.00
3,246.00
3,018.00
5,681.00
3,725.00
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
230.00
176.00
145.00
95.00
87.00
73.00
72.00
Selling and Distribution Expenses
1,764.00
1,791.00
1,747.00
1,577.00
1,638.00
1,794.00
1,463.00
Other Expenses
0.80
9.50
6.30
17.10
22.80
20.10
19.60
Total Expenditure (Excl Depreciation)
6,938.00
4,371.00
7,344.00
5,089.00
4,971.00
7,749.00
5,456.00
Operating Profit (PBDIT) excl Other Income
3820
671
3200
1878
1770
4313
1040
Other Income
123.00
-4.00
15.00
6.00
6.00
10.00
16.00
Operating Profit (PBDIT)
4,181.00
938.00
3,423.00
2,150.00
2,091.00
4,597.00
1,324.00
Interest
230.00
176.00
145.00
95.00
87.00
73.00
72.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,584.00
2,462.00
4,947.00
3,455.00
3,408.00
6,107.00
2,503.00
Depreciation
238.00
271.00
208.00
266.00
315.00
274.00
268.00
Profit Before Tax
3,715.00
493.00
3,069.00
1,793.00
1,689.00
4,249.00
986.00
Tax
1,218.00
71.00
847.00
588.00
523.00
1,286.00
253.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,496.00
421.00
2,222.00
1,206.00
1,165.00
2,964.00
732.00
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
2,496.00
421.00
2,222.00
1,206.00
1,165.00
2,964.00
732.00
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
2,496.00
421.00
2,222.00
1,206.00
1,165.00
2,964.00
732.00
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
1,34,442.00
1,33,771.00
1,33,354.00
1,32,457.00
1,31,320.00
1,31,413.00
1,28,448.00
Earnings per share (EPS)
75.1
12.67
66.86
36.29
35.05
89.18
22.02
Diluted Earnings per share
75.1
12.67
66.86
36.29
35.05
89.18
22.02
Operating Profit Margin (Excl OI)
35.51%
13.31%
30.35%
26.96%
26.26%
35.76%
16.01%
Gross Profit Margin
36.74%
15.15%
31.08%
29.55%
29.73%
37.5%
19.3%
PAT Margin
23.2%
8.35%
21.07%
17.31%
17.28%
24.57%
11.27%
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 2025 is 59.59% vs 166.13% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 114.25% vs 397.95% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 94.63% vs 4,748.84% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 164.37% vs 29.85% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of GOLDCREST Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,758.00
33,157.00
-22,399.00
-67.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,758.00
33,157.00
-22,399.00
-67.55%
Raw Material Cost
4,936.00
21,481.00
-16,545.00
-77.02%
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
230.00
1,110.00
-880.00
-79.28%
Selling and Distribution Expenses
1,764.00
0.00
1,764.00
Other Expenses
0.80
-39.60
40.40
102.02%
Total Expenditure (Excl Depreciation)
6,938.00
22,195.00
-15,257.00
-68.74%
Operating Profit (PBDIT) excl Other Income
3,820.00
10,962.00
-7,142.00
-65.15%
Other Income
123.00
-453.00
576.00
127.15%
Operating Profit (PBDIT)
4,181.00
11,223.00
-7,042.00
-62.75%
Interest
230.00
1,110.00
-880.00
-79.28%
Exceptional Items
0.00
120.00
-120.00
-100.00%
Gross Profit (PBDT)
5,584.00
10,962.00
-5,378.00
-49.06%
Depreciation
238.00
714.00
-476.00
-66.67%
Profit Before Tax
3,715.00
5,950.00
-2,235.00
-37.56%
Tax
1,218.00
1,898.00
-680.00
-35.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,496.00
4,049.00
-1,553.00
-38.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,496.00
4,049.00
-1,553.00
-38.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,496.00
4,051.00
-1,555.00
-38.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,34,442.00
79,140.00
55,302.00
69.88%
Earnings per share (EPS)
75.10
42.30
32.80
77.54%
Diluted Earnings per share
75.10
42.30
32.80
77.54%
Operating Profit Margin (Excl OI)
35.51%
33.06%
0.00
2.45%
Gross Profit Margin
36.74%
20.10%
0.00
16.64%
PAT Margin
23.20%
12.21%
0.00
10.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,075.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 113.37% vs -52.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.59% vs 166.13% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 249.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 492.87% vs -81.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 114.25% vs 397.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 405.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 330.79% vs -72.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 94.63% vs 4,748.84% in Jun 2024
Quarterly - Interest
Interest 23.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.68% vs 21.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 164.37% vs 29.85% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.51%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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