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
46,287.00
46,616.00
37,801.00
46,243.00
39,646.00
47,118.00
32,534.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,287.00
46,616.00
37,801.00
46,243.00
39,646.00
47,118.00
32,534.00
Raw Material Cost
41,682.00
42,131.00
33,303.00
41,969.00
35,629.00
42,708.00
28,377.00
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
55.00
53.00
54.00
86.00
40.00
78.00
75.00
Selling and Distribution Expenses
3,613.00
3,618.00
3,600.00
3,938.00
3,209.00
3,489.00
3,271.00
Other Expenses
-5.50
-5.30
-5.40
-8.60
-4.00
-7.80
-7.50
Total Expenditure (Excl Depreciation)
45,295.00
45,749.00
36,903.00
45,907.00
38,838.00
46,197.00
31,648.00
Operating Profit (PBDIT) excl Other Income
992
867
898
336
808
921
886
Other Income
135.00
175.00
364.00
-620.00
4.00
-6.00
144.00
Operating Profit (PBDIT)
1,246.00
1,151.00
1,377.00
-163.00
901.00
1,025.00
1,133.00
Interest
55.00
53.00
54.00
86.00
40.00
78.00
75.00
Exceptional Items
6.00
61.00
0.00
736.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,605.00
4,485.00
4,498.00
4,274.00
4,017.00
4,410.00
4,157.00
Depreciation
119.00
109.00
115.00
121.00
89.00
110.00
103.00
Profit Before Tax
1,078.00
1,052.00
1,207.00
368.00
772.00
834.00
956.00
Tax
353.00
581.00
330.00
-219.00
238.00
245.00
307.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.00
470.00
877.00
586.00
535.00
589.00
648.00
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
725.00
470.00
877.00
586.00
535.00
589.00
648.00
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
725.00
470.00
877.00
586.00
535.00
589.00
648.00
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
31,548.00
30,512.00
29,448.00
30,086.00
28,948.00
28,993.00
27,864.00
Earnings per share (EPS)
59.03
38.27
71.46
47.75
43.59
48.0
52.82
Diluted Earnings per share
59.03
38.27
71.46
47.75
43.59
48.0
52.82
Operating Profit Margin (Excl OI)
2.14%
1.86%
2.38%
0.73%
2.04%
1.95%
2.72%
Gross Profit Margin
2.59%
2.49%
3.5%
1.06%
2.17%
2.0%
3.26%
PAT Margin
1.57%
1.01%
2.32%
1.27%
1.35%
1.25%
1.99%
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 Dec 2025 is 16.75% vs -0.77% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 35.51% vs 55.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 23.86% vs 41.26% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 37.50% vs -2.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of GSI Creos Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
46,287.00
10,247.00
36,040.00
351.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,287.00
10,247.00
36,040.00
351.71%
Raw Material Cost
41,682.00
7,957.00
33,725.00
423.84%
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
55.00
2.00
53.00
2,650.00%
Selling and Distribution Expenses
3,613.00
1,725.00
1,888.00
109.45%
Other Expenses
-5.50
-0.20
-5.30
-2,650.00%
Total Expenditure (Excl Depreciation)
45,295.00
9,682.00
35,613.00
367.83%
Operating Profit (PBDIT) excl Other Income
992.00
565.00
427.00
75.58%
Other Income
135.00
217.00
-82.00
-37.79%
Operating Profit (PBDIT)
1,246.00
1,201.00
45.00
3.75%
Interest
55.00
2.00
53.00
2,650.00%
Exceptional Items
6.00
-3.00
9.00
300.00%
Gross Profit (PBDT)
4,605.00
2,290.00
2,315.00
101.09%
Depreciation
119.00
419.00
-300.00
-71.60%
Profit Before Tax
1,078.00
779.00
299.00
38.38%
Tax
353.00
203.00
150.00
73.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
725.00
575.00
150.00
26.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.00
575.00
150.00
26.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
725.00
575.00
150.00
26.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,548.00
38,904.00
-7,356.00
-18.91%
Earnings per share (EPS)
59.03
14.89
44.14
296.44%
Diluted Earnings per share
59.03
14.89
44.14
296.44%
Operating Profit Margin (Excl OI)
2.14%
5.51%
0.00
-3.37%
Gross Profit Margin
2.59%
11.69%
0.00
-9.10%
PAT Margin
1.57%
5.61%
0.00
-4.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,628.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.71% vs 23.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.75% vs -0.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 54.26% vs -46.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.51% vs 55.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.83% vs -3.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.86% vs 41.26% in Dec 2024
Quarterly - Interest
Interest 5.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.77% vs -1.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 37.50% vs -2.44% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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