Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
10,308.21
8,184.64
7,504.63
7,265.66
6,471.89
4,603.44
5,298.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,308.21
8,184.64
7,504.63
7,265.66
6,471.89
4,603.44
5,298.71
Raw Material Cost
5,167.78
3,958.10
3,650.16
3,508.52
3,131.37
2,179.05
2,483.97
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
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
0.00
Manufacturing Expenses
47.35
21.09
2.98
3.08
4.82
12.58
13.52
Selling and Distribution Expenses
3,978.39
3,151.79
2,816.07
2,820.82
2,611.27
2,095.11
2,212.16
Other Expenses
-4.74
-2.11
-0.30
-0.31
-0.48
-1.26
-1.35
Total Expenditure (Excl Depreciation)
9,146.17
7,109.89
6,466.23
6,329.34
5,742.64
4,274.16
4,696.13
Operating Profit (PBDIT) excl Other Income
1162
1074.7
1038.4
936.3
729.3000000000001
329.3
602.6
Other Income
-9.65
-63.62
-11.57
-109.68
-5.73
39.19
-0.91
Operating Profit (PBDIT)
1,609.51
1,319.38
1,241.84
1,047.08
939.77
586.45
828.45
Interest
47.35
21.09
2.98
3.08
4.82
12.58
13.52
Exceptional Items
-72.34
-14.24
-19.80
-86.78
-21.08
-31.52
-20.00
Gross Profit (PBDT)
5,140.43
4,226.54
3,854.47
3,757.14
3,340.52
2,424.39
2,814.73
Depreciation
457.12
308.25
215.00
220.45
216.25
217.97
226.79
Profit Before Tax
1,032.71
975.80
1,004.05
736.77
697.62
324.38
568.14
Tax
451.68
423.29
370.42
194.02
324.19
176.31
231.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
581.33
552.62
633.75
542.79
373.54
148.24
336.53
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
581.33
552.62
633.75
542.79
373.54
148.24
336.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.12
-0.12
-0.04
-0.12
-0.17
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
581.02
552.51
633.63
542.75
373.42
148.07
336.35
Equity Capital
0.00
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
0.0
Reserves
3,116.66
2,806.33
3,122.07
3,306.97
3,935.34
1,783.35
1,638.95
Earnings per share (EPS)
26.49
24.57
26.57
20.91
13.63
5.95
13.51
Diluted Earnings per share
26.49
24.57
26.57
20.91
13.63
5.95
13.51
Operating Profit Margin (Excl OI)
11.27%
13.13%
13.84%
12.89%
11.27%
7.15%
11.37%
Gross Profit Margin
14.45%
15.69%
16.24%
13.17%
14.12%
11.78%
15.0%
PAT Margin
5.64%
6.75%
8.44%
7.47%
5.77%
3.22%
6.35%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.95% vs 9.06% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 5.16% vs -12.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.08% vs 10.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 124.64% vs 603.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of CELM, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,308.21
40,322.86
-30,014.65
-74.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,308.21
40,322.86
-30,014.65
-74.44%
Raw Material Cost
5,167.78
37,649.87
-32,482.09
-86.27%
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
47.35
37.29
10.06
26.98%
Selling and Distribution Expenses
3,978.39
1,129.86
2,848.53
252.11%
Other Expenses
-4.74
-3.73
-1.01
-27.08%
Total Expenditure (Excl Depreciation)
9,146.17
38,779.73
-29,633.56
-76.42%
Operating Profit (PBDIT) excl Other Income
1,162.04
1,543.13
-381.09
-24.70%
Other Income
-9.65
102.17
-111.82
-109.45%
Operating Profit (PBDIT)
1,609.51
2,159.64
-550.13
-25.47%
Interest
47.35
37.29
10.06
26.98%
Exceptional Items
-72.34
0.00
-72.34
Gross Profit (PBDT)
5,140.43
2,672.99
2,467.44
92.31%
Depreciation
457.12
525.22
-68.10
-12.97%
Profit Before Tax
1,032.71
1,597.14
-564.43
-35.34%
Tax
451.68
508.12
-56.44
-11.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
581.33
1,023.88
-442.55
-43.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
581.33
1,023.88
-442.55
-43.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
65.14
-65.45
-100.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
581.02
1,089.01
-507.99
-46.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,116.66
4,653.44
-1,536.78
-33.02%
Earnings per share (EPS)
26.49
95.35
-68.86
-72.22%
Diluted Earnings per share
26.49
95.35
-68.86
-72.22%
Operating Profit Margin (Excl OI)
11.27%
3.80%
0.00
7.47%
Gross Profit Margin
14.45%
5.26%
0.00
9.19%
PAT Margin
5.64%
2.54%
0.00
3.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,030.82 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.95% vs 9.06% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 58.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.16% vs -12.80% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.08% vs 10.34% in Mar 2025
Annual - Interest
Interest 4.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 124.64% vs 603.33% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.27%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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