CEL Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

4,580.74

5,255.77

5,544.09

6,804.77

5,532.43

6,809.51

4,775.62

Other Operating Income

0.00

Total Operating income

4,580.74

5,255.77

5,544.09

6,804.77

5,532.43

6,809.51

4,775.62

Raw Material Cost

3,659.21

4,118.55

4,243.68

5,581.92

4,358.75

5,414.90

3,855.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.28

0.46

0.41

0.00

0.56

0.17

0.24

Selling and Distribution Expenses

664.27

687.02

703.54

784.73

702.48

615.53

567.54

Other Expenses

-0.03

-0.05

-0.04

0.00

-0.06

1.28

0.98

Total Expenditure (Excl Depreciation)

4,323.49

4,805.57

4,947.23

6,366.65

5,061.23

6,043.43

4,432.78

Operating Profit (PBDIT) excl Other Income

257.3

450.20000000000005

596.9

438.1

471.2

766.1

342.8

Other Income

2.95

3.19

0.85

21.12

1.18

2.85

2.07

Operating Profit (PBDIT)

314.80

491.75

638.44

500.45

511.46

810.29

383.83

Interest

0.28

0.46

0.41

0.00

0.56

0.17

0.24

Exceptional Items

0.00

3.10

15.55

0.00

Gross Profit (PBDT)

921.52

1,137.22

1,300.41

1,222.85

1,173.68

1,394.61

920.38

Depreciation

54.60

38.35

40.72

41.21

39.09

41.36

38.93

Profit Before Tax

259.93

452.94

597.31

459.24

474.92

784.31

344.66

Tax

83.25

143.46

221.47

159.47

144.84

219.16

123.38

Provisions and contingencies

0.00

Profit After Tax

176.67

309.48

375.84

299.77

330.08

565.14

221.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

176.67

309.48

375.84

299.77

330.08

565.14

221.28

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

176.67

309.48

375.84

299.77

330.08

565.14

221.28

Equity Capital

0.00

Face Value

0.0

Reserves

20,822.33

20,643.42

20,328.07

20,418.84

20,136.03

19,808.11

19,299.89

Earnings per share (EPS)

52.15

91.35

110.95

88.49

97.44

166.54

65.13

Diluted Earnings per share

52.15

91.35

110.95

88.49

97.44

166.54

65.13

Operating Profit Margin (Excl OI)

5.62%

8.57%

10.77%

6.44%

8.52%

11.25%

7.18%

Gross Profit Margin

6.87%

9.35%

11.51%

7.35%

9.29%

12.13%

8.03%

PAT Margin

3.86%

5.89%

6.78%

4.41%

5.97%

8.3%

4.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is -17.20% vs 5.93% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is -46.47% vs 47.56% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is -38.88% vs 28.06% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is -50.00% vs 200.00% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024

Compare Quarterly Results Of CEL Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,580.74

491.04

4,089.70

832.86%

Other Operating Income

0.00

Total Operating income

4,580.74

491.04

4,089.70

832.86%

Raw Material Cost

3,659.21

165.88

3,493.33

2,105.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.28

0.00

0.28

Selling and Distribution Expenses

664.27

125.44

538.83

429.55%

Other Expenses

-0.03

0.00

-0.03

Total Expenditure (Excl Depreciation)

4,323.49

291.32

4,032.17

1,384.10%

Operating Profit (PBDIT) excl Other Income

257.25

199.72

57.53

28.81%

Other Income

2.95

39.83

-36.88

-92.59%

Operating Profit (PBDIT)

314.80

247.91

66.89

26.98%

Interest

0.28

0.00

0.28

Exceptional Items

0.00

Gross Profit (PBDT)

921.52

325.16

596.36

183.41%

Depreciation

54.60

8.36

46.24

553.11%

Profit Before Tax

259.93

239.55

20.38

8.51%

Tax

83.25

73.62

9.63

13.08%

Provisions and contingencies

0.00

Profit After Tax

176.67

165.93

10.74

6.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

176.67

165.93

10.74

6.47%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

176.67

165.93

10.74

6.47%

Equity Capital

0.00

Face Value

0.00

Reserves

20,822.33

2,445.26

18,377.07

751.54%

Earnings per share (EPS)

52.15

64.46

-12.31

-19.10%

Diluted Earnings per share

52.15

64.46

-12.31

-19.10%

Operating Profit Margin (Excl OI)

5.62%

40.67%

0.00

-35.05%

Gross Profit Margin

6.87%

50.49%

0.00

-43.62%

PAT Margin

3.86%

33.79%

0.00

-29.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 458.07 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -12.84% vs -5.20% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -17.20% vs 5.93% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.67 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -42.91% vs -17.64% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -46.47% vs 47.56% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.19 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -36.16% vs -23.37% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -38.88% vs 28.06% in Nov 2024

Quarterly - Interest

Interest 0.03 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -40.00% vs 25.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -50.00% vs 200.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.62%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024