Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
5,510.68
4,809.88
4,580.74
5,255.77
5,544.09
6,804.77
5,532.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,510.68
4,809.88
4,580.74
5,255.77
5,544.09
6,804.77
5,532.43
Raw Material Cost
4,481.61
3,795.42
3,659.21
4,118.55
4,243.68
5,581.92
4,358.75
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
0.51
0.10
0.28
0.46
0.41
0.00
0.56
Selling and Distribution Expenses
650.86
626.57
664.27
687.02
703.54
784.73
702.48
Other Expenses
-0.05
-0.01
-0.03
-0.05
-0.04
0.00
-0.06
Total Expenditure (Excl Depreciation)
5,132.48
4,421.98
4,323.49
4,805.57
4,947.23
6,366.65
5,061.23
Operating Profit (PBDIT) excl Other Income
378.2
387.9
257.3
450.20000000000005
596.9
438.1
471.2
Other Income
1.39
4.36
2.95
3.19
0.85
21.12
1.18
Operating Profit (PBDIT)
430.29
421.19
314.80
491.75
638.44
500.45
511.46
Interest
0.51
0.10
0.28
0.46
0.41
0.00
0.56
Exceptional Items
0.00
-166.58
0.00
0.00
0.00
0.00
3.10
Gross Profit (PBDT)
1,029.06
1,014.46
921.52
1,137.22
1,300.41
1,222.85
1,173.68
Depreciation
49.93
28.94
54.60
38.35
40.72
41.21
39.09
Profit Before Tax
379.86
225.58
259.93
452.94
597.31
459.24
474.92
Tax
147.91
-60.09
83.25
143.46
221.47
159.47
144.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.95
285.67
176.67
309.48
375.84
299.77
330.08
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
231.95
285.67
176.67
309.48
375.84
299.77
330.08
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
231.95
285.67
176.67
309.48
375.84
299.77
330.08
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
20,380.08
21,116.45
20,822.33
20,643.42
20,328.07
20,418.84
20,136.03
Earnings per share (EPS)
70.01
84.32
52.15
91.35
110.95
88.49
97.44
Diluted Earnings per share
70.01
84.32
52.15
91.35
110.95
88.49
97.44
Operating Profit Margin (Excl OI)
6.88%
8.06%
5.62%
8.57%
10.77%
6.44%
8.52%
Gross Profit Margin
7.8%
5.29%
6.87%
9.35%
11.51%
7.35%
9.29%
PAT Margin
4.21%
5.94%
3.86%
5.89%
6.78%
4.41%
5.97%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2026 is -0.60% vs 16.09% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -38.29% vs 69.81% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -32.73% vs 67.00% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 25.00% vs 100.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of CEL Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,510.68
512.72
4,997.96
974.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,510.68
512.72
4,997.96
974.79%
Raw Material Cost
4,481.61
165.53
4,316.08
2,607.43%
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
0.51
0.00
0.51
Selling and Distribution Expenses
650.86
132.06
518.80
392.85%
Other Expenses
-0.05
0.00
-0.05
Total Expenditure (Excl Depreciation)
5,132.48
297.60
4,834.88
1,624.62%
Operating Profit (PBDIT) excl Other Income
378.20
215.12
163.08
75.81%
Other Income
1.39
-2.00
3.39
169.50%
Operating Profit (PBDIT)
430.29
221.31
208.98
94.43%
Interest
0.51
0.00
0.51
Exceptional Items
0.00
-2.60
2.60
100.00%
Gross Profit (PBDT)
1,029.06
347.19
681.87
196.40%
Depreciation
49.93
8.19
41.74
509.65%
Profit Before Tax
379.86
210.53
169.33
80.43%
Tax
147.91
65.41
82.50
126.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
231.95
145.11
86.84
59.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.95
145.11
86.84
59.84%
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
231.95
145.11
86.84
59.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,380.08
3,009.62
17,370.46
577.16%
Earnings per share (EPS)
70.01
56.21
13.80
24.55%
Diluted Earnings per share
70.01
56.21
13.80
24.55%
Operating Profit Margin (Excl OI)
6.88%
41.96%
0.00
-35.08%
Gross Profit Margin
7.80%
42.66%
0.00
-34.86%
PAT Margin
4.21%
28.30%
0.00
-24.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 551.07 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 20.30%
YoY Growth in quarter ended May 2026 is -0.60% vs 16.09% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.19 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 31.24%
YoY Growth in quarter ended May 2026 is -38.29% vs 69.81% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.89 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 37.51%
YoY Growth in quarter ended May 2026 is -32.73% vs 67.00% in May 2025
Quarterly - Interest
Interest 0.05 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 66.67%
YoY Growth in quarter ended May 2026 is 25.00% vs 100.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.88%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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