Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Net Sales
1,116.45
990.72
960.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,116.45
990.72
960.74
Raw Material Cost
383.16
321.47
344.04
Purchase of Finished goods
138.33
187.13
118.08
(Increase) / Decrease In Stocks
18.35
-40.31
-10.50
Employee Cost
122.18
104.73
92.26
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
217.72
169.84
172.53
Total Expenditure (Excl Depreciation)
879.74
742.86
716.40
Operating Profit (PBDIT) excl Other Income
236.71
247.86
244.34
Other Income
30.85
19.31
13.96
Operating Profit (PBDIT)
267.56
267.17
258.30
Interest
0.60
0.85
1.27
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
266.96
266.32
257.03
Depreciation
38.14
28.97
24.48
Profit Before Tax
228.82
237.35
232.54
Tax
56.84
61.11
63.08
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
171.98
176.23
169.46
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
171.98
176.23
169.46
Share in Profit of Associates
0.00
-0.32
-0.06
Minority Interest
-13.29
-11.69
-11.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.68
164.23
157.42
Equity Capital
110.44
110.44
97.50
Face Value
5.0
5.0
5.0
Reserves
0.00
1,883.45
0.00
Earnings per share (EPS)
7.18
7.44
8.07
Diluted Earnings per share
7.18
7.58
7.42
Operating Profit Margin (Excl OI)
21.2%
25.02%
25.43%
Gross Profit Margin
23.91%
26.88%
26.75%
PAT Margin
15.4%
17.76%
17.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 12.69% vs 3.12% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is -3.38% vs 4.33% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -4.50% vs 1.44% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -29.41% vs -33.07% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Cello World With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,116.45
2,807.00
-1,690.55
-60.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,116.45
2,807.00
-1,690.55
-60.23%
Raw Material Cost
383.16
969.76
-586.60
-60.49%
Purchase of Finished goods
138.33
793.95
-655.62
-82.58%
(Increase) / Decrease In Stocks
18.35
-1.20
19.55
1,629.17%
Employee Cost
122.18
276.59
-154.41
-55.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
217.72
535.05
-317.33
-59.31%
Total Expenditure (Excl Depreciation)
879.74
2,574.15
-1,694.41
-65.82%
Operating Profit (PBDIT) excl Other Income
236.71
232.85
3.86
1.66%
Other Income
30.85
10.16
20.69
203.64%
Operating Profit (PBDIT)
267.56
243.01
24.55
10.10%
Interest
0.60
6.40
-5.80
-90.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
266.96
236.61
30.35
12.83%
Depreciation
38.14
53.27
-15.13
-28.40%
Profit Before Tax
228.82
183.34
45.48
24.81%
Tax
56.84
44.20
12.64
28.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
171.98
139.14
32.84
23.60%
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
171.98
139.14
32.84
23.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-13.29
0.00
-13.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.68
139.14
19.54
14.04%
Equity Capital
110.44
43.60
66.84
153.30%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.18
3.19
3.99
125.08%
Diluted Earnings per share
7.18
3.16
4.02
127.22%
Operating Profit Margin (Excl OI)
21.20%
8.30%
0.00
12.90%
Gross Profit Margin
23.91%
8.43%
0.00
15.48%
PAT Margin
15.40%
4.96%
0.00
10.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,116.45 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 12.69% vs 3.12% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 158.68 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -3.38% vs 4.33% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.71 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -4.50% vs 1.44% in Sep 2024
Half Yearly - Interest
Interest 0.60 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -29.41% vs -33.07% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.20%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
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