Cella Space Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter (₹1.88 Cr) indicates a rebound from previous quarters.
Operating profit margin remains relatively stable, providing financial cushion despite challenges.
Net profit slightly improved in the latest quarter, signaling potential for future profitability.

NEGATIVES

Net profit continues to decline, dropping to ₹0.17 Cr in Q3 2023.
Expenses have not decreased significantly, impacting overall profit margins negatively.
Operating profit margin has fallen to 3.87%, showing challenges in cost management.

Field	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23
Revenue	1.60	1.90	1.76	1.74	2.01	1.85	1.88	1.92
Expenses	1.94	1.63	1.62	1.55	1.85	1.74	1.81	1.78
Operating Profit	-0.34	0.26	0.15	0.18	0.16	0.11	0.07	0.14
Other Income	0.14	0.09	0.09	0.10	0.13	0.11	0.14	0.09
Interest	0.75	0.75	0.70	0.66	0.63	0.94	0.93	0.92
Depreciation	0.24	0.37	0.37	0.36	0.39	0.37	0.37	0.37
Profit Before Tax	1.45	0.35	0.23	0.29	0.29	0.22	0.17	0.18
Tax	0	0	0	0	0.03	0	0	0
Net Profit	1.45	0.35	0.23	0.29	0.26	0.22	0.17	0.18
Eps in Rs	0.76	0.17	0.12	0.14	0.13	0.11	0.08	0.09