Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
2,323.71
2,136.39
2,000.26
1,796.70
1,359.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,323.71
2,136.39
2,000.26
1,796.70
1,359.18
Raw Material Cost
788.93
688.65
670.80
647.79
532.24
Purchase of Finished goods
363.09
384.99
284.28
308.90
200.31
(Increase) / Decrease In Stocks
15.53
-42.11
-6.65
-61.18
-54.00
Employee Cost
242.01
211.18
189.46
157.58
131.92
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
442.80
383.29
352.67
323.06
215.14
Total Expenditure (Excl Depreciation)
1,852.37
1,626.01
1,490.55
1,376.15
1,025.61
Operating Profit (PBDIT) excl Other Income
471.34
510.38
509.71
420.55
333.57
Other Income
55.05
44.68
25.07
16.74
15.93
Operating Profit (PBDIT)
526.39
555.06
534.78
437.29
349.50
Interest
1.53
1.45
2.55
1.76
2.85
Exceptional Items
-7.44
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
517.42
553.61
532.23
435.53
346.65
Depreciation
77.73
62.00
56.75
50.33
47.55
Profit Before Tax
439.70
491.61
475.47
385.19
299.10
Tax
108.19
126.72
118.82
100.13
79.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.51
364.89
356.65
285.06
219.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
331.51
364.89
356.65
285.06
219.52
Share in Profit of Associates
0.00
-0.32
-0.47
-0.01
0.00
Minority Interest
0.00
-25.75
-25.12
-18.92
-15.52
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.51
338.82
331.06
266.13
204.00
Equity Capital
110.44
110.44
106.12
97.50
0.01
Face Value
5.0
5.0
5.0
5.0
10.0
Reserves
2,181.21
2,056.96
1,043.10
238.95
87.64
Earnings per share (EPS)
15.01
15.34
15.6
13.65
204000.0
Diluted Earnings per share
14.7
15.5
15.6
13.17
204001.0
Operating Profit Margin (Excl OI)
20.28%
23.89%
25.48%
23.41%
24.54%
Gross Profit Margin
22.27%
25.91%
26.61%
24.24%
25.5%
PAT Margin
14.27%
17.06%
17.81%
15.87%
16.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.77% vs 6.81% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -2.16% vs 2.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.65% vs 0.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.52% vs -43.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Cello World With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,323.71
2,709.06
-385.35
-14.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,323.71
2,709.06
-385.35
-14.22%
Raw Material Cost
788.93
1,104.16
-315.23
-28.55%
Purchase of Finished goods
363.09
109.49
253.60
231.62%
(Increase) / Decrease In Stocks
15.53
-108.82
124.35
114.27%
Employee Cost
242.01
351.92
-109.91
-31.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
330.19
-330.18
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
442.80
608.83
-166.03
-27.27%
Total Expenditure (Excl Depreciation)
1,852.37
2,395.77
-543.40
-22.68%
Operating Profit (PBDIT) excl Other Income
471.34
313.29
158.05
50.45%
Other Income
55.05
23.73
31.32
131.98%
Operating Profit (PBDIT)
526.39
337.02
189.37
56.19%
Interest
1.53
7.83
-6.30
-80.46%
Exceptional Items
-7.44
-40.44
33.00
81.60%
Gross Profit (PBDT)
517.42
288.75
228.67
79.19%
Depreciation
77.73
69.45
8.28
11.92%
Profit Before Tax
439.70
219.30
220.40
100.50%
Tax
108.19
56.68
51.51
90.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
331.51
162.62
168.89
103.86%
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
331.51
162.62
168.89
103.86%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.51
162.63
168.88
103.84%
Equity Capital
110.44
193.49
-83.05
-42.92%
Face Value
5.00
10.00
0.00
Reserves
2,181.21
4,405.68
-2,224.47
-50.49%
Earnings per share (EPS)
15.01
8.41
6.60
78.48%
Diluted Earnings per share
14.70
8.36
6.34
75.84%
Operating Profit Margin (Excl OI)
20.28%
11.56%
0.00
8.72%
Gross Profit Margin
22.27%
10.66%
0.00
11.61%
PAT Margin
14.27%
6.00%
0.00
8.27%
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 2,323.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.77% vs 6.81% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 331.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.16% vs 2.34% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 471.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.65% vs 0.13% in Mar 2025
Annual - Interest
Interest 1.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.52% vs -43.14% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.28%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
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