Cello World Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for products.
Improved profit margins, up 2% from previous quarter, showcasing operational efficiency.
Reduction in debt levels enhances financial stability and investor confidence.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability.
Intense competition led to a market share decline of 3% compared to last year.
Supply chain disruptions caused delays in product availability, affecting sales.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	471.78	488.96	527.06	512.47	500.66	490.06	556.85	588.82	529.01
Expenses	352.59	368.65	394.95	379.21	371.40	371.46	429.55	453.60	419.96
Operating Profit	119.19	120.31	132.11	133.26	129.26	118.60	127.30	135.22	109.05
Other Income	8.11	10.68	4.48	6.63	6	13.31	12.38	12.99	17.25
Interest	0.57	0.70	0.49	0.80	0.55	0.30	0.26	0.34	0.12
Depreciation	11.82	12.66	14.72	17.55	14.14	14.84	15.07	17.96	18.64
Profit Before Tax	114.90	117.59	121.37	121.15	120.26	116.77	124.35	129.92	107.55
Tax	32.08	31	30.71	25.03	31.13	29.98	31.85	33.76	26.90
Net Profit	82.82	86.58	90.66	96.12	89.13	86.79	92.50	96.15	80.65
Eps in Rs	3.65	3.77	4	4.18	3.89	3.69	3.99	4.03	3.31