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
37,801.00
46,243.00
39,646.00
47,118.00
32,534.00
35,392.00
39,952.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,801.00
46,243.00
39,646.00
47,118.00
32,534.00
35,392.00
39,952.00
Raw Material Cost
33,303.00
41,969.00
35,629.00
42,708.00
28,377.00
31,481.00
35,984.00
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
54.00
86.00
40.00
78.00
75.00
69.00
41.00
Selling and Distribution Expenses
3,600.00
3,938.00
3,209.00
3,489.00
3,271.00
3,245.00
3,475.00
Other Expenses
-5.40
-8.60
-4.00
-7.80
-7.50
-6.90
-4.10
Total Expenditure (Excl Depreciation)
36,903.00
45,907.00
38,838.00
46,197.00
31,648.00
34,726.00
39,459.00
Operating Profit (PBDIT) excl Other Income
898
336
808
921
886
666
493
Other Income
364.00
-620.00
4.00
-6.00
144.00
408.00
19.00
Operating Profit (PBDIT)
1,377.00
-163.00
901.00
1,025.00
1,133.00
1,210.00
654.00
Interest
54.00
86.00
40.00
78.00
75.00
69.00
41.00
Exceptional Items
0.00
736.00
0.00
0.00
0.00
-491.00
-1.00
Gross Profit (PBDT)
4,498.00
4,274.00
4,017.00
4,410.00
4,157.00
3,911.00
3,968.00
Depreciation
115.00
121.00
89.00
110.00
103.00
136.00
142.00
Profit Before Tax
1,207.00
368.00
772.00
834.00
956.00
512.00
471.00
Tax
330.00
-219.00
238.00
245.00
307.00
135.00
127.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
877.00
586.00
535.00
589.00
648.00
378.00
344.00
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
877.00
586.00
535.00
589.00
648.00
378.00
344.00
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
877.00
586.00
535.00
589.00
648.00
378.00
344.00
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
29,448.00
30,086.00
28,948.00
28,993.00
27,864.00
27,450.00
27,361.00
Earnings per share (EPS)
71.46
47.75
43.59
48.0
52.82
30.81
28.04
Diluted Earnings per share
71.46
47.75
43.59
48.0
52.82
30.81
28.04
Operating Profit Margin (Excl OI)
2.38%
0.73%
2.04%
1.95%
2.72%
1.88%
1.23%
Gross Profit Margin
3.5%
1.06%
2.17%
2.0%
3.26%
1.83%
1.53%
PAT Margin
2.32%
1.27%
1.35%
1.25%
1.99%
1.07%
0.86%
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 16.19% vs -1.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 35.34% vs -12.20% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.43% vs -9.93% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -28.00% vs 29.31% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of GSI Creos Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,801.00
10,061.00
27,740.00
275.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,801.00
10,061.00
27,740.00
275.72%
Raw Material Cost
33,303.00
7,779.00
25,524.00
328.11%
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
54.00
2.00
52.00
2,600.00%
Selling and Distribution Expenses
3,600.00
1,510.00
2,090.00
138.41%
Other Expenses
-5.40
-0.20
-5.20
-2,600.00%
Total Expenditure (Excl Depreciation)
36,903.00
9,289.00
27,614.00
297.28%
Operating Profit (PBDIT) excl Other Income
898.00
772.00
126.00
16.32%
Other Income
364.00
176.00
188.00
106.82%
Operating Profit (PBDIT)
1,377.00
1,296.00
81.00
6.25%
Interest
54.00
2.00
52.00
2,600.00%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
4,498.00
2,282.00
2,216.00
97.11%
Depreciation
115.00
348.00
-233.00
-66.95%
Profit Before Tax
1,207.00
940.00
267.00
28.40%
Tax
330.00
259.00
71.00
27.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
877.00
678.00
199.00
29.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
877.00
678.00
199.00
29.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
877.00
681.00
196.00
28.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,448.00
39,366.00
-9,918.00
-25.19%
Earnings per share (EPS)
71.46
17.16
54.30
316.43%
Diluted Earnings per share
71.46
17.16
54.30
316.43%
Operating Profit Margin (Excl OI)
2.38%
7.67%
0.00
-5.29%
Gross Profit Margin
3.50%
12.80%
0.00
-9.30%
PAT Margin
2.32%
6.74%
0.00
-4.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,780.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.26% vs 16.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.19% vs -1.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.66% vs 9.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.34% vs -12.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 121.66% vs -49.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.43% vs -9.93% in Jun 2024
Quarterly - Interest
Interest 5.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.21% vs 115.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.00% vs 29.31% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.38%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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