Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
556.85
490.06
500.66
512.47
527.06
488.96
471.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
556.85
490.06
500.66
512.47
527.06
488.96
471.78
Raw Material Cost
159.97
153.77
170.70
173.59
160.82
181.81
162.23
Purchase of Finished goods
125.73
87.95
96.18
72.32
86.23
70.02
48.06
(Increase) / Decrease In Stocks
-5.72
-4.66
-35.65
-4.78
8.63
-23.87
13.37
Employee Cost
51.25
52.51
52.22
47.95
49.25
47.50
44.76
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
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
98.32
81.89
87.95
90.13
90.00
93.19
84.16
Total Expenditure (Excl Depreciation)
429.55
371.46
371.40
379.21
394.94
368.65
352.58
Operating Profit (PBDIT) excl Other Income
127.30
118.60
129.26
133.26
132.12
120.31
119.20
Other Income
12.38
13.30
6.00
6.63
4.48
10.68
8.11
Operating Profit (PBDIT)
139.68
131.90
135.26
139.89
136.60
130.99
127.31
Interest
0.26
0.30
0.55
0.80
0.49
0.70
0.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
139.42
131.60
134.71
139.09
136.11
130.29
126.75
Depreciation
15.07
14.84
14.14
17.55
14.72
12.66
11.82
Profit Before Tax
124.35
116.77
120.26
121.15
121.37
117.59
114.90
Tax
31.85
29.98
31.13
25.03
30.71
31.00
32.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.50
86.79
89.44
96.52
90.67
86.62
82.83
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
92.50
86.79
89.44
96.52
90.67
86.62
82.83
Share in Profit of Associates
0.00
0.00
-0.32
-0.40
-0.01
-0.04
-0.01
Minority Interest
6.10
5.14
6.54
7.34
5.80
6.60
5.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.40
81.64
82.58
88.78
84.87
79.99
77.43
Equity Capital
110.44
110.44
106.12
106.12
106.12
97.50
97.50
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
1,883.45
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.91
3.7
3.89
4.18
4.0
4.1
3.97
Diluted Earnings per share
3.99
3.69
3.89
4.18
4.0
3.77
3.65
Operating Profit Margin (Excl OI)
22.86%
24.2%
25.82%
26.0%
25.07%
24.61%
25.27%
Gross Profit Margin
25.04%
26.85%
26.91%
27.14%
25.82%
26.65%
26.87%
PAT Margin
16.61%
17.71%
17.8%
18.76%
17.2%
17.71%
17.55%
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 Dec 2024 is 16.62% vs -3.89% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 15.65% vs 37.29% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 86.97% vs -31.08% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -66.67% vs -89.89% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Cello World With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
556.85
3,768.43
-3,211.58
-85.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
556.85
3,768.43
-3,211.58
-85.22%
Raw Material Cost
159.97
1,468.83
-1,308.86
-89.11%
Purchase of Finished goods
125.73
193.38
-67.65
-34.98%
(Increase) / Decrease In Stocks
-5.72
65.99
-71.71
-108.67%
Employee Cost
51.25
296.12
-244.87
-82.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
98.32
623.80
-525.48
-84.24%
Total Expenditure (Excl Depreciation)
429.55
3,012.49
-2,582.94
-85.74%
Operating Profit (PBDIT) excl Other Income
127.30
755.94
-628.64
-83.16%
Other Income
12.38
83.10
-70.72
-85.10%
Operating Profit (PBDIT)
139.68
839.04
-699.36
-83.35%
Interest
0.26
89.71
-89.45
-99.71%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
139.42
743.59
-604.17
-81.25%
Depreciation
15.07
61.89
-46.82
-75.65%
Profit Before Tax
124.35
681.70
-557.35
-81.76%
Tax
31.85
183.39
-151.54
-82.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.50
498.31
-405.81
-81.44%
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
92.50
498.31
-405.81
-81.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
6.10
0.00
6.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.40
498.31
-411.91
-82.66%
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
Earnings per share (EPS)
3.91
4.87
-0.96
-19.71%
Diluted Earnings per share
3.99
4.87
-0.88
-18.07%
Operating Profit Margin (Excl OI)
22.86%
20.16%
0.00
2.70%
Gross Profit Margin
25.04%
19.83%
0.00
5.21%
PAT Margin
16.61%
13.29%
0.00
3.32%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 291.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.62% vs -3.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.37%
Quarterly - Standalone Net Profit
Standalone Net Profit 26.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.65% vs 37.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 80.53%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 86.97% vs -31.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.26%
Quarterly - Interest
Interest 0.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -66.67% vs -89.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -96.20%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.13%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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