Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

CELLO WORLD LTD.

NSE Code: CELLOEQ
BSE Code: 544012
ISIN: INE0LMW01024
Industry: Domestic Appliances

Financial Data

Quarterly Results

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	304.23	253.72	275.62	281.93	311.49
Total Income From Operations	304.23	253.72	275.62	281.93	311.49
Purchase of Traded Goods	226.78	200.19	198.17	194.27	220.69
Increase/Decrease in Stocks	16.51	-0.31	18.00	17.57	-0.91
Employees Cost	10.47	13.41	13.14	13.57	10.80
Depreciation	0.98	0.81	1.01	0.63	0.92
Other Expenses	43.57	36.72	32.88	44.15	44.88
Total Expenses	298.31	250.82	263.21	270.19	276.39

P/L Before Other Inc. , Int., Excpt. Items & Tax	5.92	2.90	12.41	11.74	35.11
Other Income	12.93	11.93	16.82	9.89	7.72
P/L Before Interest, Excpt. Items & Tax	18.85	14.83	29.23	21.62	42.83
Interest	0.11	0.50	0.42	0.00	0.07
P/L Before Exceptional Items & Tax	18.74	14.34	28.80	21.62	42.76
Exceptional Items	0.00	-1.98	0.00	0.00	0.00
P/L Before Tax	18.74	12.35	28.80	21.62	42.76
Tax	-3.62	3.80	5.34	5.59	10.75
P/L After Tax from Ordinary Activities	22.37	8.55	23.47	16.04	32.01
Net Profit/Loss For the Period	22.37	8.55	23.47	16.04	32.01

Equity Share Capital	110.44	110.44	110.44	110.44	110.44
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.99	0.39	1.06	0.73	1.46
Diluted EPS (Rs.)	0.99	0.39	1.06	0.73	1.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.99	0.39	1.06	0.73	1.46
Diluted EPS (Rs.)	0.99	0.39	1.06	0.73	1.46

PBITOE Margin (%)	1.94	1.14	4.50	4.16	11.27
PBTE Margin (%)	6.16	5.65	10.45	7.66	13.72
PBT Margin (%)	6.16	4.86	10.45	7.66	13.72
PAT Margin (%)	7.35	3.37	8.51	5.68	10.27

Five-year consolidated Quarterly Results for the selected company
Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	653.59	553.66	587.44	529.01	588.82
Total Income From Operations	653.59	553.66	587.44	529.01	588.82

EXPENDITURE
Consumption of Raw Materials	219.81	187.18	188.26	194.90	207.22
Purchase of Traded Goods	121.61	103.15	78.80	59.53	72.13
Increase/Decrease in Stocks	7.18	-11.22	29.33	-10.98	3.92
Employees Cost	58.05	61.78	61.74	60.44	55.21
Depreciation	19.69	19.90	19.50	18.64	17.96
Other Expenses	118.00	107.08	101.65	116.07	115.13
Total Expenses	544.34	467.88	479.28	438.59	471.56

P/L Before Other Inc. , Int., Excpt. Items & Tax	109.25	85.79	108.16	90.42	117.26
Other Income	7.62	16.59	13.60	17.25	13.00
P/L Before Interest, Excpt. Items & Tax	116.87	102.38	121.76	107.66	130.26
Interest	0.38	0.56	0.48	0.12	0.34
P/L Before Exceptional Items & Tax	116.49	101.82	121.28	107.55	129.91
Exceptional Items	0.00	-7.44	0.00	0.00	0.00
P/L Before Tax	116.49	94.39	121.28	107.55	129.91
Tax	26.37	24.98	29.95	26.90	33.76
P/L After Tax from Ordinary Activities	90.12	69.41	91.33	80.65	96.15
Net Profit/Loss For the Period	90.12	69.41	91.33	80.65	96.15
Minority Interest	0.00	-5.77	-5.66	-7.63	-7.97
Net P/L After Minority Interest & Share Of Associates	90.12	63.64	85.66	73.02	88.19

Equity Share Capital	110.44	110.44	110.44	110.44	110.44
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.00	2.88	3.87	3.31	4.03
Diluted EPS (Rs.)	4.00	2.88	3.87	3.31	4.03
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.00	2.88	3.87	3.31	4.03
Diluted EPS (Rs.)	4.00	2.88	3.87	3.31	4.03

PBITOE Margin (%)	16.71	15.49	18.41	17.09	19.91
PBTE Margin (%)	17.82	18.39	20.64	20.32	22.06
PBT Margin (%)	17.82	17.04	20.64	20.32	22.06
PAT Margin (%)	13.78	12.53	15.54	15.24	16.32
PAT After MI And SOA Margin (%)	13.78	11.49	14.58	13.80	14.97

Source: Financial statements as reported by the company.