Creative Newtech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% year-on-year in the latest quarter indicates strong market demand.
Operating margin improved by 3% compared to the previous quarter, reflecting better cost management.
Net profit margin increased by 2%, showcasing improved profitability and operational efficiency.

NEGATIVES

Raw material costs surged by 10%, impacting overall profit margins.
Inventory turnover ratio declined, suggesting potential overstocking issues.
Debt-to-equity ratio increased, raising concerns about financial leverage and risk exposure.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	429.83	510.80	304.15	301.01	413.29	659.06	402.99	392.96
Expenses	420.49	502.85	295.17	294.69	401.63	650.72	392.89	385.39
Operating Profit	9.34	7.96	8.98	6.32	11.65	8.34	10.10	7.58
Other Income	2.98	5.51	16.30	4.48	3.40	11.52	5.72	4.22
Interest	2.33	2.46	2.44	1.45	2.21	3.56	2.94	3.01
Depreciation	0.34	0.34	0.34	0.27	0.28	0.29	0.32	0.30
Profit Before Tax	12.32	13.47	25.28	10.80	15.05	19.86	15.83	11.80
Tax	1.86	1.92	4.91	1.71	1.83	2.79	2.10	1.62
Net Profit	10.46	11.55	20.36	9.09	13.22	17.07	13.73	10.18
Eps in Rs	6.79	7.29	15.11	5.71	7.85	10.57	8.40	5.92