Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
57,973.00
46,287.00
46,616.00
37,801.00
46,243.00
39,646.00
47,118.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,973.00
46,287.00
46,616.00
37,801.00
46,243.00
39,646.00
47,118.00
Raw Material Cost
52,888.00
41,682.00
42,131.00
33,303.00
41,969.00
35,629.00
42,708.00
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
80.00
55.00
53.00
54.00
86.00
40.00
78.00
Selling and Distribution Expenses
4,236.00
3,613.00
3,618.00
3,600.00
3,938.00
3,209.00
3,489.00
Other Expenses
-8.00
-5.50
-5.30
-5.40
-8.60
-4.00
-7.80
Total Expenditure (Excl Depreciation)
57,124.00
45,295.00
45,749.00
36,903.00
45,907.00
38,838.00
46,197.00
Operating Profit (PBDIT) excl Other Income
849
992
867
898
336
808
921
Other Income
187.00
135.00
175.00
364.00
-620.00
4.00
-6.00
Operating Profit (PBDIT)
1,171.00
1,246.00
1,151.00
1,377.00
-163.00
901.00
1,025.00
Interest
80.00
55.00
53.00
54.00
86.00
40.00
78.00
Exceptional Items
-207.00
6.00
61.00
0.00
736.00
0.00
0.00
Gross Profit (PBDT)
5,085.00
4,605.00
4,485.00
4,498.00
4,274.00
4,017.00
4,410.00
Depreciation
135.00
119.00
109.00
115.00
121.00
89.00
110.00
Profit Before Tax
751.00
1,078.00
1,052.00
1,207.00
368.00
772.00
834.00
Tax
279.00
353.00
581.00
330.00
-219.00
238.00
245.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
472.00
725.00
470.00
877.00
586.00
535.00
589.00
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
472.00
725.00
470.00
877.00
586.00
535.00
589.00
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
472.00
725.00
470.00
877.00
586.00
535.00
589.00
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
32,210.00
31,548.00
30,512.00
29,448.00
30,086.00
28,948.00
28,993.00
Earnings per share (EPS)
38.5
59.03
38.27
71.46
47.75
43.59
48.0
Diluted Earnings per share
38.5
59.03
38.27
71.46
47.75
43.59
48.0
Operating Profit Margin (Excl OI)
1.46%
2.14%
1.86%
2.38%
0.73%
2.04%
1.95%
Gross Profit Margin
1.53%
2.59%
2.49%
3.5%
1.06%
2.17%
2.0%
PAT Margin
0.81%
1.57%
1.01%
2.32%
1.27%
1.35%
1.25%
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 Mar 2026 is 25.37% vs 30.66% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -19.45% vs 55.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 115.32% vs -43.02% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.98% vs 24.64% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of GSI Creos Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
57,973.00
10,962.00
47,011.00
428.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,973.00
10,962.00
47,011.00
428.85%
Raw Material Cost
52,888.00
8,416.00
44,472.00
528.42%
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
80.00
1.00
79.00
7,900.00%
Selling and Distribution Expenses
4,236.00
1,972.00
2,264.00
114.81%
Other Expenses
-8.00
-0.10
-7.90
-7,900.00%
Total Expenditure (Excl Depreciation)
57,124.00
10,388.00
46,736.00
449.90%
Operating Profit (PBDIT) excl Other Income
849.00
574.00
275.00
47.91%
Other Income
187.00
382.00
-195.00
-51.05%
Operating Profit (PBDIT)
1,171.00
1,428.00
-257.00
-18.00%
Interest
80.00
1.00
79.00
7,900.00%
Exceptional Items
-207.00
-1.00
-206.00
-20,600.00%
Gross Profit (PBDT)
5,085.00
2,546.00
2,539.00
99.73%
Depreciation
135.00
472.00
-337.00
-71.40%
Profit Before Tax
751.00
953.00
-202.00
-21.20%
Tax
279.00
217.00
62.00
28.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
472.00
737.00
-265.00
-35.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
472.00
737.00
-265.00
-35.96%
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
472.00
737.00
-265.00
-35.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,210.00
39,747.00
-7,537.00
-18.96%
Earnings per share (EPS)
38.50
20.60
17.90
86.89%
Diluted Earnings per share
38.50
20.60
17.90
86.89%
Operating Profit Margin (Excl OI)
1.46%
5.24%
0.00
-3.78%
Gross Profit Margin
1.53%
13.00%
0.00
-11.47%
PAT Margin
0.81%
6.72%
0.00
-5.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,797.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.25% vs -0.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.37% vs 30.66% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.90% vs 54.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.45% vs 55.03% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.43% vs 13.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 115.32% vs -43.02% in Mar 2025
Quarterly - Interest
Interest 8.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.45% vs 3.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.98% vs 24.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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