CELSYS, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 10.43% vs -3.77% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -34.44% vs 163.03% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,483.70",
          "val2": "2,249.20",
          "chgp": "10.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "895.10",
          "val2": "880.00",
          "chgp": "1.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-555.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "320.90",
          "val2": "489.50",
          "chgp": "-34.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "294.70%",
          "val2": "312.20%",
          "chgp": "-1.75%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.44% vs 1.41% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 26.69% vs 113.47% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,471.60",
          "val2": "8,205.00",
          "chgp": "15.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,655.10",
          "val2": "2,803.10",
          "chgp": "30.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-844.20",
          "val2": "-63.70",
          "chgp": "-1,225.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,681.10",
          "val2": "1,326.90",
          "chgp": "26.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "313.30%",
          "val2": "261.50%",
          "chgp": "5.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

2,483.70

2,249.20

10.43%

Operating Profit (PBDIT) excl Other Income

895.10

880.00

1.72%

Interest

0.00

0.00

Exceptional Items

-555.20

0.00

Consolidate Net Profit

320.90

489.50

-34.44%

Operating Profit Margin (Excl OI)

294.70%

312.20%

-1.75%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.43% vs -3.77% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -34.44% vs 163.03% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

9,471.60

8,205.00

15.44%

Operating Profit (PBDIT) excl Other Income

3,655.10

2,803.10

30.39%

Interest

0.00

0.00

Exceptional Items

-844.20

-63.70

-1,225.27%

Consolidate Net Profit

1,681.10

1,326.90

26.69%

Operating Profit Margin (Excl OI)

313.30%

261.50%

5.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 15.44% vs 1.41% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 26.69% vs 113.47% in Dec 2024

All Annual Results