CELM, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 25.88% vs 3.87% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 10.77% vs -10.95% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,951.10",
          "val2": "2,344.30",
          "chgp": "25.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "554.30",
          "val2": "558.70",
          "chgp": "-0.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.40",
          "val2": "5.40",
          "chgp": "111.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "304.50",
          "val2": "274.90",
          "chgp": "10.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.60%",
          "val2": "209.00%",
          "chgp": "-6.24%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 9.06% vs 3.29% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -12.80% vs 16.75% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,184.60",
          "val2": "7,504.60",
          "chgp": "9.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,383.00",
          "val2": "1,253.40",
          "chgp": "10.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.10",
          "val2": "3.00",
          "chgp": "603.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.20",
          "val2": "-19.80",
          "chgp": "28.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "552.50",
          "val2": "633.60",
          "chgp": "-12.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.30%",
          "val2": "138.40%",
          "chgp": "-0.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

2,951.10

2,344.30

25.88%

Operating Profit (PBDIT) excl Other Income

554.30

558.70

-0.79%

Interest

11.40

5.40

111.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

304.50

274.90

10.77%

Operating Profit Margin (Excl OI)

146.60%

209.00%

-6.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 25.88% vs 3.87% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 10.77% vs -10.95% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

8,184.60

7,504.60

9.06%

Operating Profit (PBDIT) excl Other Income

1,383.00

1,253.40

10.34%

Interest

21.10

3.00

603.33%

Exceptional Items

-14.20

-19.80

28.28%

Consolidate Net Profit

552.50

633.60

-12.80%

Operating Profit Margin (Excl OI)

131.30%

138.40%

-0.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.06% vs 3.29% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -12.80% vs 16.75% in Mar 2024

All Annual Results