Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
20,190.00
23,922.00
23,103.00
21,375.00
18,424.00
17,084.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
20,190.00
23,922.00
23,103.00
21,375.00
18,424.00
17,084.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
1.00
0.00
2.00
1.00
20.00
21.00
General and Administration Expenses
2,592.00
2,628.00
2,272.00
2,124.00
2,068.00
1,747.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,498.00
21,904.00
21,465.00
20,141.00
17,512.00
16,033.00
Operating Profit (PBDIT) excl Other Income
1,692.00
2,018.00
1,637.00
1,233.00
911.00
1,051.00
Other Income
11.00
27.00
22.00
22.00
16,673.00
88.00
Operating Profit (PBDIT)
1,866.00
2,205.00
1,819.00
1,412.00
17,998.00
1,629.00
Interest
1.00
0.00
2.00
1.00
20.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
162.00
160.00
159.00
156.00
414.00
489.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,535.00
2,063.00
1,658.00
1,254.00
17,564.00
963.00
Provision for Tax
388.00
646.00
548.00
401.00
6,884.00
386.00
Profit After Tax
1,147.00
1,416.00
1,109.00
853.00
10,679.00
576.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
338.75
417.62
322.54
247.64
3,086.55
166.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -15.60% vs 3.55% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -16.15% vs 23.22% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 55.24% vs -62.10% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is -18.97% vs 27.64% in Feb 2025
Compare Profit and Loss Results of CEL Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,190.00
1,984.00
18,206.00
917.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,190.00
1,984.00
18,206.00
917.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
2,592.00
516.00
2,076.00
402.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,498.00
1,185.00
17,313.00
1,461.01%
Operating Profit (PBDIT) excl Other Income
1,692.00
799.00
893.00
111.76%
Other Income
11.00
70.00
-59.00
-84.29%
Operating Profit (PBDIT)
1,866.00
902.00
964.00
106.87%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
162.00
33.00
129.00
390.91%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,535.00
869.00
666.00
76.64%
Provision for Tax
388.00
271.00
117.00
43.17%
Profit After Tax
1,147.00
597.00
550.00
92.13%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
338.7548
231.6897
107.07
46.21%
Profit And Loss - Net Sales
Net Sales 20,190.48 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -15.60% vs 3.55% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,692.22 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -16.15% vs 23.22% in Feb 2025
Profit And Loss - Interest
Interest 1.25 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 55.24% vs -62.10% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,147.66 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -18.97% vs 27.64% in Feb 2025






