Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
990.72
960.74
Other Operating Income
0.00
0.00
Total Operating income
990.72
960.74
Raw Material Cost
325.87
344.04
Purchase of Finished goods
182.72
118.08
(Increase) / Decrease In Stocks
-40.31
-10.50
Employee Cost
104.73
92.26
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
169.84
172.53
Total Expenditure (Excl Depreciation)
742.86
716.40
Operating Profit (PBDIT) excl Other Income
247.86
244.34
Other Income
19.31
13.96
Operating Profit (PBDIT)
267.17
258.30
Interest
0.85
1.27
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
266.32
257.03
Depreciation
28.97
24.48
Profit Before Tax
237.35
232.54
Tax
61.11
63.08
Provisions and contingencies
0.00
0.00
Profit After Tax
176.23
169.46
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
176.23
169.46
Share in Profit of Associates
-0.32
-0.06
Minority Interest
-11.69
-11.98
Other related items
0.00
0.00
Consolidated Net Profit
164.23
157.42
Equity Capital
110.44
97.50
Face Value
5.0
5.0
Reserves
1,883.45
0.00
Earnings per share (EPS)
7.44
8.07
Diluted Earnings per share
7.58
7.42
Operating Profit Margin (Excl OI)
25.02%
25.43%
Gross Profit Margin
26.88%
26.75%
PAT Margin
17.76%
17.63%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 3.73%
Standalone Net Profit
Growth in half year ended Sep 2024 is 38.44%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10.22%
Interest
Growth in half year ended Sep 2024 is 20.00%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Cello World With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
990.72
6,997.91
-6,007.19
-85.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
990.72
6,997.91
-6,007.19
-85.84%
Raw Material Cost
325.87
2,817.17
-2,491.30
-88.43%
Purchase of Finished goods
182.72
434.50
-251.78
-57.95%
(Increase) / Decrease In Stocks
-40.31
-152.68
112.37
73.60%
Employee Cost
104.73
590.19
-485.46
-82.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
169.84
1,129.89
-960.05
-84.97%
Total Expenditure (Excl Depreciation)
742.86
5,513.84
-4,770.98
-86.53%
Operating Profit (PBDIT) excl Other Income
247.86
1,484.07
-1,236.21
-83.30%
Other Income
19.31
163.10
-143.79
-88.16%
Operating Profit (PBDIT)
267.17
1,647.17
-1,380.00
-83.78%
Interest
0.85
170.84
-169.99
-99.50%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
266.32
1,450.25
-1,183.93
-81.64%
Depreciation
28.97
99.56
-70.59
-70.90%
Profit Before Tax
237.35
1,350.69
-1,113.34
-82.43%
Tax
61.11
408.69
-347.58
-85.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
176.23
942.00
-765.77
-81.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
176.23
942.00
-765.77
-81.29%
Share in Profit of Associates
-0.32
0.00
-0.32
Minority Interest
-11.69
0.00
-11.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.23
942.00
-777.77
-82.57%
Equity Capital
110.44
102.29
8.15
7.97%
Face Value
5.00
1.00
0.00
Reserves
1,883.45
0.00
1,883.45
Earnings per share (EPS)
7.44
9.21
-1.77
-19.22%
Diluted Earnings per share
7.58
9.20
-1.62
-17.61%
Operating Profit Margin (Excl OI)
25.02%
21.33%
0.00
3.69%
Gross Profit Margin
26.88%
20.84%
0.00
6.04%
PAT Margin
17.76%
13.54%
0.00
4.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 509.79 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 39.76 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.51 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 2.94 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.34%
in Sep 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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