Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
143.60
124.58
119.85
88.23
60.78
70.23
83.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
143.60
124.58
119.85
88.23
60.78
70.23
83.41
Raw Material Cost
130.62
116.66
107.82
104.46
86.05
92.54
96.01
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
74.76
65.59
60.84
58.88
51.71
54.32
56.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.56
0.60
0.64
0.68
0.75
0.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-7.53
-6.62
-6.14
-5.95
-5.24
-5.51
-5.68
Total Expenditure (Excl Depreciation)
130.62
116.66
107.82
104.46
86.05
92.54
96.01
Operating Profit (PBDIT) excl Other Income
13
7.9
12
-16.200000000000003
-25.299999999999997
-22.3
-12.6
Other Income
34.27
9.78
19.41
28.78
9.35
24.13
17.33
Operating Profit (PBDIT)
63.81
31.73
46.42
28.34
3.39
16.77
25.31
Interest
0.56
0.56
0.60
0.64
0.68
0.75
0.72
Exceptional Items
-1.00
0.70
9.86
-5.78
0.11
-1.03
-1.51
Gross Profit (PBDT)
12.98
7.92
12.03
-16.23
-25.27
-22.30
-12.60
Depreciation
16.56
14.04
14.97
15.78
14.31
14.88
11.77
Profit Before Tax
45.69
17.82
40.70
6.14
-11.49
0.10
11.31
Tax
11.75
4.44
7.37
0.29
1.11
0.47
2.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.93
13.38
33.33
5.85
-12.60
-0.37
8.74
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
33.93
13.38
33.33
5.85
-12.60
-0.37
8.74
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.93
13.38
33.33
5.85
-12.60
-0.37
8.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
136.31
102.28
88.76
55.37
49.47
61.97
62.25
Earnings per share (EPS)
0.25
0.1
0.25
0.04
-0.13
-0.0
0.07
Diluted Earnings per share
0.25
0.1
0.25
0.04
-0.13
-0.0
0.07
Operating Profit Margin (Excl OI)
9.04%
6.35%
10.04%
-18.39%
-33.35%
-31.68%
-4.54%
Gross Profit Margin
43.35%
25.58%
46.45%
24.84%
4.64%
21.34%
27.68%
PAT Margin
23.63%
10.74%
27.81%
6.63%
-20.73%
-0.52%
10.48%
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 Jun 2025 is 15.25% vs 3.92% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 152.99% vs -59.76% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 34.09% vs -18.52% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Celtic Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
143.60
617.50
-473.90
-76.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
143.60
617.50
-473.90
-76.74%
Raw Material Cost
130.62
174.80
-44.18
-25.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.76
150.50
-75.74
-50.33%
Power Cost
0
0
0.00
Manufacturing Expenses
0.56
1.40
-0.84
-60.00%
Selling and Distribution Expenses
0.00
179.10
-179.10
-100.00%
Other Expenses
-7.53
-15.19
7.66
50.43%
Total Expenditure (Excl Depreciation)
130.62
353.90
-223.28
-63.09%
Operating Profit (PBDIT) excl Other Income
12.98
263.60
-250.62
-95.08%
Other Income
34.27
2.60
31.67
1,218.08%
Operating Profit (PBDIT)
63.81
310.10
-246.29
-79.42%
Interest
0.56
1.40
-0.84
-60.00%
Exceptional Items
-1.00
-2.00
1.00
50.00%
Gross Profit (PBDT)
12.98
442.70
-429.72
-97.07%
Depreciation
16.56
43.90
-27.34
-62.28%
Profit Before Tax
45.69
262.80
-217.11
-82.61%
Tax
11.75
66.70
-54.95
-82.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.93
196.10
-162.17
-82.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.93
196.10
-162.17
-82.70%
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
33.93
196.10
-162.17
-82.70%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
136.31
280.80
-144.49
-51.46%
Earnings per share (EPS)
0.25
5.94
-5.69
-95.79%
Diluted Earnings per share
0.25
5.94
-5.69
-95.79%
Operating Profit Margin (Excl OI)
9.04%
42.69%
0.00
-33.65%
Gross Profit Margin
43.35%
49.67%
0.00
-6.32%
PAT Margin
23.63%
31.76%
0.00
-8.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.36 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 15.25% vs 3.92% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.39 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 152.99% vs -59.76% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 34.09% vs -18.52% in Jun 2024
Annual - Interest
Interest 0.06 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.04%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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