CELM, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.21% vs 26.48% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -580.23% vs -154.46% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,325.90",
          "val2": "2,298.10",
          "chgp": "1.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "135.40",
          "val2": "209.50",
          "chgp": "-35.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.10",
          "val2": "13.60",
          "chgp": "-18.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-74.80",
          "val2": "-14.20",
          "chgp": "-426.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-120.40",
          "val2": "-17.70",
          "chgp": "-580.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "8.00%",
          "val2": "44.00%",
          "chgp": "-3.60%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 25.95% vs 9.06% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 5.16% vs -12.80% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,308.20",
          "val2": "8,184.60",
          "chgp": "25.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,619.20",
          "val2": "1,383.00",
          "chgp": "17.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.40",
          "val2": "21.10",
          "chgp": "124.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-72.30",
          "val2": "-14.20",
          "chgp": "-409.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "581.00",
          "val2": "552.50",
          "chgp": "5.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.70%",
          "val2": "131.30%",
          "chgp": "-1.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

2,325.90

2,298.10

1.21%

Operating Profit (PBDIT) excl Other Income

135.40

209.50

-35.37%

Interest

11.10

13.60

-18.38%

Exceptional Items

-74.80

-14.20

-426.76%

Consolidate Net Profit

-120.40

-17.70

-580.23%

Operating Profit Margin (Excl OI)

8.00%

44.00%

-3.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.21% vs 26.48% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -580.23% vs -154.46% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

10,308.20

8,184.60

25.95%

Operating Profit (PBDIT) excl Other Income

1,619.20

1,383.00

17.08%

Interest

47.40

21.10

124.64%

Exceptional Items

-72.30

-14.20

-409.15%

Consolidate Net Profit

581.00

552.50

5.16%

Operating Profit Margin (Excl OI)

112.70%

131.30%

-1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 25.95% vs 9.06% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 5.16% vs -12.80% in Mar 2025

All Annual Results