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
2,803.81
2,483.68
2,249.17
2,337.24
2,401.55
2,173.60
1,970.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,803.81
2,483.68
2,249.17
2,337.24
2,401.55
2,173.60
1,970.74
Raw Material Cost
854.18
880.60
897.99
910.44
980.27
943.84
917.71
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
738.22
871.25
649.00
652.11
662.12
691.80
549.99
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,592.40
1,751.85
1,546.99
1,562.56
1,642.39
1,635.64
1,467.69
Operating Profit (PBDIT) excl Other Income
1211.4
731.8000000000001
702.2
774.7
759.2
538
503
Other Income
2.26
-35.53
-6.65
5.92
-8.59
-6.18
15.61
Operating Profit (PBDIT)
1,386.66
859.61
873.32
943.99
923.59
705.88
687.56
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-555.18
0.00
-442.85
153.88
-62.08
4.64
Gross Profit (PBDT)
1,949.63
1,603.08
1,351.18
1,426.80
1,421.28
1,229.76
1,053.04
Depreciation
172.99
163.31
177.79
163.38
173.02
174.10
168.91
Profit Before Tax
1,213.67
141.12
695.53
337.76
904.44
469.69
523.30
Tax
399.87
-179.80
206.06
151.67
219.81
293.85
261.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
813.80
320.92
489.47
186.09
684.63
175.85
280.42
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
813.80
320.92
489.47
186.09
684.63
175.85
280.42
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
-18.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
813.80
320.92
489.47
186.09
684.63
175.85
261.85
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
4,668.28
4,334.01
5,221.70
5,554.08
4,967.46
5,418.80
5,758.18
Earnings per share (EPS)
27.42
10.67
16.03
6.1
22.24
5.65
8.97
Diluted Earnings per share
27.42
10.67
16.03
6.1
22.24
5.65
8.97
Operating Profit Margin (Excl OI)
43.21%
29.47%
31.22%
33.15%
31.61%
24.75%
25.53%
Gross Profit Margin
49.46%
12.26%
38.83%
21.44%
44.87%
29.62%
35.12%
PAT Margin
29.02%
12.92%
21.76%
7.96%
28.51%
8.09%
14.23%
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 12.89% vs 10.43% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 153.60% vs -34.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 54.66% vs 1.72% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CELSYS, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,803.81
2,382.00
421.81
17.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,803.81
2,382.00
421.81
17.71%
Raw Material Cost
854.18
125.00
729.18
583.34%
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
0.00
0.00
0.00
Selling and Distribution Expenses
738.22
1,756.00
-1,017.78
-57.96%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,592.40
1,881.00
-288.60
-15.34%
Operating Profit (PBDIT) excl Other Income
1,211.41
501.00
710.41
141.80%
Other Income
2.26
84.00
-81.74
-97.31%
Operating Profit (PBDIT)
1,386.66
667.00
719.66
107.90%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-8.00
8.00
100.00%
Gross Profit (PBDT)
1,949.63
2,257.00
-307.37
-13.62%
Depreciation
172.99
82.00
90.99
110.96%
Profit Before Tax
1,213.67
578.00
635.67
109.98%
Tax
399.87
168.00
231.87
138.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
813.80
410.00
403.80
98.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
813.80
410.00
403.80
98.49%
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
813.80
410.00
403.80
98.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,668.28
17,146.00
-12,477.72
-72.77%
Earnings per share (EPS)
27.42
7.31
20.11
275.10%
Diluted Earnings per share
27.42
7.31
20.11
275.10%
Operating Profit Margin (Excl OI)
43.21%
21.03%
0.00
22.18%
Gross Profit Margin
49.46%
27.71%
0.00
21.75%
PAT Margin
29.02%
17.21%
0.00
11.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 280.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.89% vs 10.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.75% vs 19.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 153.60% vs -34.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.87% vs 30.28% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.66% vs 1.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.51% vs 29.81% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.21%
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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