Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
782.62
721.63
725.11
739.26
329.28
332.20
265.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
782.62
721.63
725.11
739.26
329.28
332.20
265.75
Raw Material Cost
413.68
389.20
361.61
367.53
159.51
167.91
145.76
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
11.84
12.65
18.24
18.08
0.00
0.00
0.00
Selling and Distribution Expenses
200.01
239.01
196.78
213.07
108.63
182.58
122.90
Other Expenses
-1.18
-1.27
-1.82
-1.81
0.00
0.02
0.03
Total Expenditure (Excl Depreciation)
613.70
628.21
558.40
580.59
268.14
350.69
268.96
Operating Profit (PBDIT) excl Other Income
168.9
93.4
166.70000000000002
158.7
61.1
-18.5
-3.2
Other Income
10.39
9.20
10.21
4.58
8.96
8.28
11.39
Operating Profit (PBDIT)
188.44
112.01
185.71
172.36
72.70
-7.83
10.41
Interest
11.84
12.65
18.24
18.08
0.00
0.00
0.00
Exceptional Items
-29.93
-67.35
-246.71
-15.70
-9.10
0.00
0.00
Gross Profit (PBDT)
368.93
332.43
363.49
371.73
169.76
164.29
119.99
Depreciation
9.13
9.40
8.79
9.12
2.61
2.39
2.24
Profit Before Tax
137.54
22.61
-88.03
129.47
60.99
-10.22
8.18
Tax
27.44
-2.13
-27.02
29.61
16.57
8.66
1.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.10
23.46
-61.01
99.86
44.42
-18.88
6.36
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
110.10
23.46
-61.01
99.86
44.42
-18.88
6.36
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
110.10
23.46
-61.01
99.86
44.42
-18.88
6.36
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
1,250.76
1,181.47
1,203.11
1,266.83
443.11
399.93
423.63
Earnings per share (EPS)
0.33
0.04
-0.27
0.33
0.15
-0.11
-0.0
Diluted Earnings per share
0.33
0.04
-0.27
0.33
0.15
-0.11
-0.0
Operating Profit Margin (Excl OI)
21.58%
12.95%
22.99%
21.46%
18.57%
-5.57%
-1.21%
Gross Profit Margin
18.74%
4.44%
-10.93%
18.75%
19.32%
-2.36%
3.92%
PAT Margin
14.07%
3.25%
-8.41%
13.51%
13.49%
-5.68%
2.39%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 8.45% vs -0.48% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 368.51% vs 138.52% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 73.25% vs -41.42% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.09% vs -30.22% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Celsius Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
782.62
3,188.15
-2,405.53
-75.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
782.62
3,188.15
-2,405.53
-75.45%
Raw Material Cost
413.68
1,978.61
-1,564.93
-79.09%
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
11.84
42.22
-30.38
-71.96%
Selling and Distribution Expenses
200.01
810.16
-610.15
-75.31%
Other Expenses
-1.18
-4.22
3.04
72.04%
Total Expenditure (Excl Depreciation)
613.70
2,788.77
-2,175.07
-77.99%
Operating Profit (PBDIT) excl Other Income
168.92
399.37
-230.45
-57.70%
Other Income
10.39
11.41
-1.02
-8.94%
Operating Profit (PBDIT)
188.44
562.55
-374.11
-66.50%
Interest
11.84
42.22
-30.38
-71.96%
Exceptional Items
-29.93
-178.01
148.08
83.19%
Gross Profit (PBDT)
368.93
1,209.53
-840.60
-69.50%
Depreciation
9.13
151.76
-142.63
-93.98%
Profit Before Tax
137.54
190.56
-53.02
-27.82%
Tax
27.44
37.66
-10.22
-27.14%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
110.10
152.90
-42.80
-27.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.10
152.90
-42.80
-27.99%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.10
152.90
-42.80
-27.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,250.76
7,503.64
-6,252.88
-83.33%
Earnings per share (EPS)
0.33
0.32
0.01
3.13%
Diluted Earnings per share
0.33
0.32
0.01
3.13%
Operating Profit Margin (Excl OI)
21.58%
12.53%
0.00
9.05%
Gross Profit Margin
18.74%
10.74%
0.00
8.00%
PAT Margin
14.07%
4.80%
0.00
9.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.45% vs -0.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 137.66% vs -7.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 368.51% vs 138.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 147.97% vs -42.93% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 73.25% vs -41.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 179.59% vs -24.53% in Mar 2025
Quarterly - Interest
Interest 1.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.09% vs -30.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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