Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,547.57
1,487.80
Other Operating Income
0.00
0.00
Total Operating income
1,547.57
1,487.80
Raw Material Cost
485.84
504.86
Purchase of Finished goods
308.45
204.31
(Increase) / Decrease In Stocks
-46.03
-1.87
Employee Cost
155.98
141.51
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
268.16
262.53
Total Expenditure (Excl Depreciation)
1,172.41
1,111.34
Operating Profit (PBDIT) excl Other Income
375.16
376.46
Other Income
31.69
18.44
Operating Profit (PBDIT)
406.85
394.90
Interest
1.11
1.76
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
405.74
393.14
Depreciation
44.04
39.20
Profit Before Tax
361.70
353.91
Tax
92.96
93.79
Provisions and contingencies
0.00
0.00
Profit After Tax
268.73
260.13
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
268.73
260.13
Share in Profit of Associates
-0.32
-0.07
Minority Interest
-5.59
-6.18
Other related items
0.00
0.00
Consolidated Net Profit
250.63
242.29
Equity Capital
110.44
106.12
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
3.99
4.0
Operating Profit Margin (Excl OI)
24.24%
25.3%
Gross Profit Margin
26.22%
26.42%
PAT Margin
17.36%
17.48%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.05%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 52.72%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.43%
Interest
YoY Growth in nine months ended Dec 2024 is -37.14%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Cello World With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,547.57
10,766.34
-9,218.77
-85.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,547.57
10,766.34
-9,218.77
-85.63%
Raw Material Cost
485.84
4,286.00
-3,800.16
-88.66%
Purchase of Finished goods
308.45
627.88
-319.43
-50.87%
(Increase) / Decrease In Stocks
-46.03
-86.69
40.66
46.90%
Employee Cost
155.98
886.31
-730.33
-82.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
268.16
1,753.69
-1,485.53
-84.71%
Total Expenditure (Excl Depreciation)
1,172.41
8,526.33
-7,353.92
-86.25%
Operating Profit (PBDIT) excl Other Income
375.16
2,240.01
-1,864.85
-83.25%
Other Income
31.69
246.20
-214.51
-87.13%
Operating Profit (PBDIT)
406.85
2,486.21
-2,079.36
-83.64%
Interest
1.11
260.55
-259.44
-99.57%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
405.74
2,193.84
-1,788.10
-81.51%
Depreciation
44.04
161.45
-117.41
-72.72%
Profit Before Tax
361.70
2,032.39
-1,670.69
-82.20%
Tax
92.96
592.08
-499.12
-84.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
268.73
1,440.31
-1,171.58
-81.34%
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
268.73
1,440.31
-1,171.58
-81.34%
Share in Profit of Associates
-0.32
0.00
-0.32
Minority Interest
-5.59
0.00
-5.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.63
1,440.31
-1,189.68
-82.60%
Equity Capital
110.44
102.30
8.14
7.96%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
26.22%
20.38%
0.00
5.84%
PAT Margin
17.36%
13.38%
0.00
3.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 801.13 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 66.37 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.93 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 3.03 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
