CELSYS, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 12.89% vs 10.43% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 153.60% vs -34.44% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,803.80",
          "val2": "2,483.70",
          "chgp": "12.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,384.40",
          "val2": "895.10",
          "chgp": "54.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-555.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "813.80",
          "val2": "320.90",
          "chgp": "153.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "432.10%",
          "val2": "294.70%",
          "chgp": "13.74%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 32.60% vs -11.72% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 74.42% vs 55.05% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,471.60",
          "val2": "7,143.20",
          "chgp": "32.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,655.10",
          "val2": "2,896.00",
          "chgp": "26.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-844.20",
          "val2": "-1,276.90",
          "chgp": "33.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,681.10",
          "val2": "963.80",
          "chgp": "74.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "313.30%",
          "val2": "398.80%",
          "chgp": "-8.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

2,803.80

2,483.70

12.89%

Operating Profit (PBDIT) excl Other Income

1,384.40

895.10

54.66%

Interest

0.00

0.00

Exceptional Items

0.00

-555.20

100.00%

Consolidate Net Profit

813.80

320.90

153.60%

Operating Profit Margin (Excl OI)

432.10%

294.70%

13.74%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 12.89% vs 10.43% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 153.60% vs -34.44% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

9,471.60

7,143.20

32.60%

Operating Profit (PBDIT) excl Other Income

3,655.10

2,896.00

26.21%

Interest

0.00

0.00

Exceptional Items

-844.20

-1,276.90

33.89%

Consolidate Net Profit

1,681.10

963.80

74.42%

Operating Profit Margin (Excl OI)

313.30%

398.80%

-8.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 32.60% vs -11.72% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 74.42% vs 55.05% in Dec 2024

All Annual Results