CELSYS, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -2.68% vs 10.48% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -72.82% vs 289.20% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,337.20",
          "val2": "2,401.50",
          "chgp": "-2.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "938.10",
          "val2": "932.20",
          "chgp": "0.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-442.80",
          "val2": "153.90",
          "chgp": "-387.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "186.10",
          "val2": "684.60",
          "chgp": "-72.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "331.50%",
          "val2": "316.10%",
          "chgp": "1.54%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.41% vs 7.26% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 113.47% vs -40.68% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,205.00",
          "val2": "8,091.10",
          "chgp": "1.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,803.10",
          "val2": "2,134.60",
          "chgp": "31.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-63.70",
          "val2": "-411.80",
          "chgp": "84.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,326.90",
          "val2": "621.60",
          "chgp": "113.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "261.50%",
          "val2": "167.00%",
          "chgp": "9.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

2,337.20

2,401.50

-2.68%

Operating Profit (PBDIT) excl Other Income

938.10

932.20

0.63%

Interest

0.00

0.00

Exceptional Items

-442.80

153.90

-387.72%

Consolidate Net Profit

186.10

684.60

-72.82%

Operating Profit Margin (Excl OI)

331.50%

316.10%

1.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.68% vs 10.48% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -72.82% vs 289.20% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,205.00

8,091.10

1.41%

Operating Profit (PBDIT) excl Other Income

2,803.10

2,134.60

31.32%

Interest

0.00

0.00

Exceptional Items

-63.70

-411.80

84.53%

Consolidate Net Profit

1,326.90

621.60

113.47%

Operating Profit Margin (Excl OI)

261.50%

167.00%

9.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.41% vs 7.26% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 113.47% vs -40.68% in Dec 2023

All Annual Results