Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,951.09
2,761.51
2,269.71
2,298.09
2,344.26
1,917.81
1,624.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,951.09
2,761.51
2,269.71
2,298.09
2,344.26
1,917.81
1,624.47
Raw Material Cost
1,484.56
1,398.65
1,105.34
1,173.04
1,111.97
940.37
732.72
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
11.43
11.83
13.00
13.57
5.40
1.07
1.05
Selling and Distribution Expenses
1,033.85
911.04
905.40
1,023.96
742.35
713.35
671.08
Other Expenses
-1.14
-1.18
-1.30
-1.36
-0.54
-0.11
-0.11
Total Expenditure (Excl Depreciation)
2,518.41
2,309.69
2,010.74
2,197.00
1,854.33
1,653.72
1,403.80
Operating Profit (PBDIT) excl Other Income
432.70000000000005
451.8
259
101.1
489.90000000000003
264.1
220.7
Other Income
-1.27
-3.92
2.72
0.56
-68.69
10.98
-6.46
Operating Profit (PBDIT)
553.01
556.81
371.48
210.05
490.06
345.58
272.73
Interest
11.43
11.83
13.00
13.57
5.40
1.07
1.05
Exceptional Items
0.00
2.46
0.00
-14.24
0.00
0.00
0.00
Gross Profit (PBDT)
1,466.53
1,362.86
1,164.37
1,125.05
1,232.29
977.45
891.75
Depreciation
121.59
108.92
109.78
108.40
68.81
70.50
58.52
Profit Before Tax
419.98
438.52
248.69
73.83
415.85
274.00
213.15
Tax
115.44
174.07
116.24
91.55
140.98
102.93
86.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.55
264.45
132.46
-17.63
274.88
171.10
126.51
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
304.55
264.45
132.46
-17.63
274.88
171.10
126.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.01
-0.09
-0.01
-0.03
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.54
264.44
132.44
-17.71
274.87
171.07
126.50
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
3,224.69
3,058.79
2,755.55
2,806.33
2,809.46
2,637.25
2,891.63
Earnings per share (EPS)
13.87
12.05
6.06
-0.82
12.43
7.61
5.41
Diluted Earnings per share
13.87
12.05
6.06
-0.82
12.43
7.61
5.41
Operating Profit Margin (Excl OI)
14.66%
16.36%
11.41%
4.4%
20.9%
13.77%
13.58%
Gross Profit Margin
18.35%
19.82%
15.79%
7.93%
20.67%
17.96%
16.72%
PAT Margin
10.32%
9.58%
5.84%
-0.77%
11.73%
8.92%
7.79%
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 Dec 2025 is 25.88% vs 3.87% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 10.77% vs -10.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.79% vs 9.33% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 111.11% vs 440.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CELM, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,951.09
11,405.54
-8,454.45
-74.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,951.09
11,405.54
-8,454.45
-74.13%
Raw Material Cost
1,484.56
10,530.62
-9,046.06
-85.90%
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
11.43
9.65
1.78
18.45%
Selling and Distribution Expenses
1,033.85
289.32
744.53
257.34%
Other Expenses
-1.14
-0.97
-0.17
-17.53%
Total Expenditure (Excl Depreciation)
2,518.41
10,819.95
-8,301.54
-76.72%
Operating Profit (PBDIT) excl Other Income
432.68
585.60
-152.92
-26.11%
Other Income
-1.27
24.79
-26.06
-105.12%
Operating Profit (PBDIT)
553.01
755.69
-202.68
-26.82%
Interest
11.43
9.65
1.78
18.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,466.53
874.92
591.61
67.62%
Depreciation
121.59
145.30
-23.71
-16.32%
Profit Before Tax
419.98
600.74
-180.76
-30.09%
Tax
115.44
218.07
-102.63
-47.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
304.55
362.09
-57.54
-15.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
304.55
362.09
-57.54
-15.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
20.57
-20.58
-100.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
304.54
382.67
-78.13
-20.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,224.69
4,312.54
-1,087.85
-25.23%
Earnings per share (EPS)
13.87
33.67
-19.80
-58.81%
Diluted Earnings per share
13.87
33.67
-19.80
-58.81%
Operating Profit Margin (Excl OI)
14.66%
5.13%
0.00
9.53%
Gross Profit Margin
18.35%
6.54%
0.00
11.81%
PAT Margin
10.32%
3.17%
0.00
7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 295.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.87% vs 21.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.88% vs 3.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.17% vs 99.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.77% vs -10.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.14% vs 52.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.79% vs 9.33% in Dec 2024
Quarterly - Interest
Interest 1.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.39% vs -9.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 111.11% vs 440.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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