Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
475.68
401.20
325.11
270.65
246.25
194.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.68
401.20
325.11
270.65
246.25
194.91
Raw Material Cost
75.17
62.59
53.23
50.75
42.56
37.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.40
1.60
0.75
1.23
0.56
1.42
Selling and Distribution Expenses
215.75
183.07
154.21
136.28
124.33
93.44
Other Expenses
11.25
9.68
8.36
7.94
6.50
5.30
Total Expenditure (Excl Depreciation)
404.80
344.08
291.83
267.65
232.42
185.69
Operating Profit (PBDIT) excl Other Income
70.9
57.1
33.3
3
13.799999999999999
9.200000000000001
Other Income
25.59
18.32
11.30
4.08
1.17
3.60
Operating Profit (PBDIT)
108.33
86.05
54.59
16.28
22.00
18.70
Interest
1.40
1.60
0.75
1.23
0.56
1.42
Exceptional Items
-4.39
-349.82
-119.39
114.90
67.87
0.00
Gross Profit (PBDT)
400.50
338.61
271.88
219.91
203.69
157.03
Depreciation
11.87
10.61
10.01
9.19
7.01
5.88
Profit Before Tax
90.68
-275.98
-75.56
120.76
82.31
11.40
Tax
12.35
7.02
5.54
-0.04
10.91
5.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.81
-283.01
-81.10
116.11
71.40
5.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
77.81
-283.01
-81.10
116.11
71.40
5.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.81
-283.01
-81.10
116.11
71.40
5.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
484.32
336.02
34.21
73.86
-73.35
63.80
Earnings per share (EPS)
0.31
-1.35
-0.43
0.59
0.44
0.05
Diluted Earnings per share
0.31
-1.35
-0.43
0.59
0.44
0.05
Operating Profit Margin (Excl OI)
14.9%
14.24%
10.24%
1.11%
5.61%
4.73%
Gross Profit Margin
21.56%
-66.15%
-20.16%
48.02%
36.27%
8.86%
PAT Margin
16.36%
-70.54%
-24.95%
42.9%
28.99%
2.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 18.57% vs 23.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 127.49% vs -248.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.16% vs 56.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.50% vs 100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cellebrite DI Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
475.68
1,304.67
-828.99
-63.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.68
1,304.67
-828.99
-63.54%
Raw Material Cost
75.17
585.63
-510.46
-87.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.40
0.37
1.03
278.38%
Selling and Distribution Expenses
215.75
573.06
-357.31
-62.35%
Other Expenses
11.25
11.68
-0.43
-3.68%
Total Expenditure (Excl Depreciation)
404.80
1,275.86
-871.06
-68.27%
Operating Profit (PBDIT) excl Other Income
70.87
28.81
42.06
145.99%
Other Income
25.59
-1.36
26.95
1,981.62%
Operating Profit (PBDIT)
108.33
99.48
8.85
8.90%
Interest
1.40
0.37
1.03
278.38%
Exceptional Items
-4.39
-60.16
55.77
92.70%
Gross Profit (PBDT)
400.50
719.04
-318.54
-44.30%
Depreciation
11.87
72.04
-60.17
-83.52%
Profit Before Tax
90.68
-33.09
123.77
374.04%
Tax
12.35
-1.58
13.93
881.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.81
-31.51
109.32
346.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.81
-31.51
109.32
346.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.81
-31.51
109.32
346.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
484.32
804.59
-320.27
-39.81%
Earnings per share (EPS)
0.31
-0.14
0.45
321.43%
Diluted Earnings per share
0.31
-0.14
0.45
321.43%
Operating Profit Margin (Excl OI)
14.90%
2.21%
0.00
12.69%
Gross Profit Margin
21.56%
2.99%
0.00
18.57%
PAT Margin
16.36%
-2.42%
0.00
18.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.57% vs 23.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 127.49% vs -248.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.16% vs 56.35% in Dec 2024
Annual - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.50% vs 100.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.90%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






