Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Net Sales
57.51
53.99
54.63
51.86
49.32
119.70
53.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.51
53.99
54.63
51.86
49.32
119.70
53.57
Raw Material Cost
63.91
57.77
60.86
66.50
64.11
59.92
63.71
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
23.07
19.06
21.08
21.04
22.48
17.73
21.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.50
0.34
0.34
0.30
0.49
0.49
0.68
Selling and Distribution Expenses
3.85
3.59
5.23
4.66
3.80
3.78
8.47
Other Expenses
-2.36
-1.94
-2.14
-2.13
-2.30
-1.82
-2.24
Total Expenditure (Excl Depreciation)
67.76
61.36
66.09
71.16
67.91
63.70
72.19
Operating Profit (PBDIT) excl Other Income
-10.2
-7.4
-11.5
-19.3
-18.6
56
-18.6
Other Income
173.10
8.93
21.19
5.03
0.58
0.59
14.74
Operating Profit (PBDIT)
173.98
12.33
20.74
-3.05
-4.74
69.72
8.56
Interest
0.50
0.34
0.34
0.30
0.49
0.49
0.68
Exceptional Items
0.00
0.96
-1.35
-1.84
0.14
1.79
-5.80
Gross Profit (PBDT)
-6.40
-3.79
-6.23
-14.64
-14.80
59.78
-10.14
Depreciation
11.13
10.78
11.01
11.23
13.27
13.13
12.43
Profit Before Tax
162.35
2.17
8.03
-16.42
-18.36
57.89
-10.35
Tax
-2.26
18.33
-6.43
5.92
2.58
0.71
-2.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.60
-24.90
3.66
-32.76
-25.09
57.17
-8.03
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
162.60
-24.90
3.66
-32.76
-25.09
57.17
-8.03
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
162.60
-24.90
3.66
-32.76
-25.09
57.17
-8.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
528.78
363.25
389.19
385.11
419.53
516.25
459.37
Earnings per share (EPS)
3.06
-0.46
0.07
-0.61
-0.47
1.06
-0.16
Diluted Earnings per share
3.06
-0.46
0.07
-0.61
-0.47
1.06
-0.16
Operating Profit Margin (Excl OI)
-17.82%
-13.66%
-20.98%
-37.23%
-37.7%
46.78%
-34.75%
Gross Profit Margin
301.68%
23.98%
34.85%
-10.01%
-10.32%
59.33%
3.89%
PAT Margin
282.75%
-46.12%
6.7%
-63.18%
-50.86%
47.76%
-14.98%
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 Mar 2026 is 16.63% vs 35.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 747.81% vs -59.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 116.98% vs 41.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs -97.19% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Celon Pharma SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
57.51
16.95
40.56
239.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.51
16.95
40.56
239.29%
Raw Material Cost
63.91
33.01
30.90
93.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.07
11.84
11.23
94.85%
Power Cost
0
0
0.00
Manufacturing Expenses
0.50
2.24
-1.74
-77.68%
Selling and Distribution Expenses
3.85
0.76
3.09
406.58%
Other Expenses
-2.36
-1.41
-0.95
-67.38%
Total Expenditure (Excl Depreciation)
67.76
33.77
33.99
100.65%
Operating Profit (PBDIT) excl Other Income
-10.25
-16.82
6.57
39.06%
Other Income
173.10
4.58
168.52
3,679.48%
Operating Profit (PBDIT)
173.98
-10.43
184.41
1,768.07%
Interest
0.50
2.24
-1.74
-77.68%
Exceptional Items
0.00
2.35
-2.35
-100.00%
Gross Profit (PBDT)
-6.40
-16.06
9.66
60.15%
Depreciation
11.13
2.15
8.98
417.67%
Profit Before Tax
162.35
-12.47
174.82
1,401.92%
Tax
-2.26
0.18
-2.44
-1,355.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.60
-12.65
175.25
1,385.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.60
-12.65
175.25
1,385.38%
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
162.60
-12.65
175.25
1,385.38%
Equity Capital
0
0
0.00
Face Value
0.10
0.40
0.00
Reserves
528.78
41.33
487.45
1,179.41%
Earnings per share (EPS)
3.06
-0.55
3.61
656.36%
Diluted Earnings per share
3.06
-0.55
3.61
656.36%
Operating Profit Margin (Excl OI)
-17.82%
-101.20%
0.00
83.38%
Gross Profit Margin
301.68%
-60.88%
0.00
362.56%
PAT Margin
282.75%
-74.61%
0.00
357.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.48% vs -1.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.63% vs 35.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 753.01% vs -772.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 747.81% vs -59.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -73.53% vs 780.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 116.98% vs 41.76% in Mar 2025
Quarterly - Interest
Interest 0.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 66.67% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -97.19% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -17.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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