Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
2,136.39
2,000.26
1,796.70
1,359.18
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,136.39
2,000.26
1,796.70
1,359.18
Raw Material Cost
688.65
670.80
647.79
532.24
Purchase of Finished goods
384.99
284.28
308.90
200.31
(Increase) / Decrease In Stocks
-42.11
-6.65
-61.18
-54.00
Employee Cost
211.18
189.46
157.58
131.92
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
383.29
352.67
323.06
215.14
Total Expenditure (Excl Depreciation)
1,626.01
1,490.55
1,376.15
1,025.61
Operating Profit (PBDIT) excl Other Income
510.38
509.71
420.55
333.57
Other Income
44.68
25.07
16.74
15.93
Operating Profit (PBDIT)
555.06
534.78
437.29
349.50
Interest
1.45
2.55
1.76
2.85
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
553.61
532.23
435.53
346.65
Depreciation
62.00
56.75
50.33
47.55
Profit Before Tax
491.61
475.47
385.19
299.10
Tax
126.72
118.82
100.13
79.58
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
364.89
356.65
285.06
219.52
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
364.89
356.65
285.06
219.52
Share in Profit of Associates
-0.32
-0.47
-0.01
0.00
Minority Interest
-25.75
-25.12
-18.92
-15.52
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.82
331.06
266.13
204.00
Equity Capital
110.44
106.12
97.50
0.01
Face Value
5.0
5.0
5.0
10.0
Reserves
2,056.96
1,043.10
238.95
87.64
Earnings per share (EPS)
15.34
15.6
13.65
204000.0
Diluted Earnings per share
15.5
15.6
13.17
204001.0
Operating Profit Margin (Excl OI)
23.89%
25.48%
23.41%
24.54%
Gross Profit Margin
25.91%
26.61%
24.24%
25.5%
PAT Margin
17.06%
17.81%
15.87%
16.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.81% vs 11.33% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.34% vs 24.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.13% vs 21.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.14% vs 44.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Cello World With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,136.39
5,577.82
-3,441.43
-61.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,136.39
5,577.82
-3,441.43
-61.70%
Raw Material Cost
688.65
1,993.48
-1,304.83
-65.45%
Purchase of Finished goods
384.99
1,710.32
-1,325.33
-77.49%
(Increase) / Decrease In Stocks
-42.11
-148.05
105.94
71.56%
Employee Cost
211.18
518.78
-307.60
-59.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
383.29
990.06
-606.77
-61.29%
Total Expenditure (Excl Depreciation)
1,626.01
5,064.59
-3,438.58
-67.89%
Operating Profit (PBDIT) excl Other Income
510.38
513.23
-2.85
-0.56%
Other Income
44.68
20.89
23.79
113.88%
Operating Profit (PBDIT)
555.06
534.12
20.94
3.92%
Interest
1.45
24.51
-23.06
-94.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
553.61
509.61
44.00
8.63%
Depreciation
62.00
95.66
-33.66
-35.19%
Profit Before Tax
491.61
413.95
77.66
18.76%
Tax
126.72
100.23
26.49
26.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
364.89
313.72
51.17
16.31%
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
364.89
313.72
51.17
16.31%
Share in Profit of Associates
-0.32
0.00
-0.32
Minority Interest
-25.75
0.00
-25.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.82
313.72
25.10
8.00%
Equity Capital
110.44
43.58
66.86
153.42%
Face Value
5.00
1.00
0.00
Reserves
2,056.96
2,054.25
2.71
0.13%
Earnings per share (EPS)
15.34
7.20
8.14
113.06%
Diluted Earnings per share
15.50
7.14
8.36
117.09%
Operating Profit Margin (Excl OI)
23.89%
9.20%
0.00
14.69%
Gross Profit Margin
25.91%
9.14%
0.00
16.77%
PAT Margin
17.06%
5.62%
0.00
11.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,136.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.81% vs 11.33% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 338.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.34% vs 24.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.13% vs 21.20% in Mar 2024
Annual - Interest
Interest 1.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.14% vs 44.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.89%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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