Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
2,136.00
2,000.00
1,796.00
1,359.00
1,049.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,136.00
2,000.00
1,796.00
1,359.00
1,049.00
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-6.00
-63.00
-54.00
12.00
Raw Materials Consumed
1,073.00
955.00
958.00
732.00
508.00
Power & Fuel Cost
0.00
0.00
56.00
48.00
35.00
Employee Cost
211.00
189.00
157.00
131.00
96.00
Operating Expenses
0.00
59.00
56.00
48.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
154.00
110.00
67.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
383.00
16.00
26.00
10.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,626.00
1,490.00
1,376.00
1,025.00
772.00
Operating Profit (PBDIT) excl Other Income
510.00
509.00
420.00
333.00
276.00
Other Income
44.00
25.00
16.00
15.00
10.00
Operating Profit (PBDIT)
555.00
534.00
437.00
349.00
286.00
Interest
1.00
2.00
1.00
2.00
2.00
Profit before Depriciation and Tax
553.00
532.00
435.00
346.00
284.00
Depreciation
61.00
56.00
50.00
47.00
48.00
Profit Before Taxation & Exceptional Items
491.00
475.00
385.00
299.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
491.00
475.00
385.00
299.00
235.00
Provision for Tax
126.00
118.00
100.00
79.00
70.00
Profit After Tax
364.00
356.00
285.00
219.00
165.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
885.00
554.00
429.00
277.00
205.00
Profit Available for appropriations
1,224.00
885.00
696.00
481.00
356.00
Appropriations
1,224.00
885.00
696.00
481.00
356.00
Equity Dividend (%)
30.00%
30.00%
170.00%
80.00%
50.00%
Earnings Per Share
15.50
15.60
13.65
10.46
7.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.81% vs 11.33% 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 -43.12% vs 45.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.31% vs 25.11% in Mar 2024
Compare Profit and Loss Results of Cello World
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,136.00
5,577.00
-3,441.00
-61.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,136.00
5,577.00
-3,441.00
-61.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-148.00
106.00
71.62%
Raw Materials Consumed
1,073.00
3,703.00
-2,630.00
-71.02%
Power & Fuel Cost
0.00
32.00
-32.00
-100.00%
Employee Cost
211.00
518.00
-307.00
-59.27%
Operating Expenses
0.00
321.00
-321.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
396.00
-396.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
383.00
101.00
282.00
279.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,626.00
5,064.00
-3,438.00
-67.89%
Operating Profit (PBDIT) excl Other Income
510.00
513.00
-3.00
-0.58%
Other Income
44.00
20.00
24.00
120.00%
Operating Profit (PBDIT)
555.00
534.00
21.00
3.93%
Interest
1.00
24.00
-23.00
-95.83%
Profit before Depriciation and Tax
553.00
509.00
44.00
8.64%
Depreciation
61.00
95.00
-34.00
-35.79%
Profit Before Taxation & Exceptional Items
491.00
413.00
78.00
18.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
491.00
413.00
78.00
18.89%
Provision for Tax
126.00
100.00
26.00
26.00%
Profit After Tax
364.00
313.00
51.00
16.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
885.00
1,465.00
-580.00
-39.59%
Profit Available for appropriations
1,224.00
1,779.00
-555.00
-31.20%
Appropriations
1,224.00
1,779.00
-555.00
-31.20%
Equity Dividend (%)
30%
150%
-120.00
Earnings Per Share
15.5
7.17
8.33
116.18%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 1.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.12% vs 45.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 364.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.31% vs 25.11% in Mar 2024
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