Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,323.00
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
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,323.00
2,136.00
2,000.00
1,796.00
1,359.00
1,049.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-42.00
-6.00
-63.00
-54.00
12.00
Raw Materials Consumed
1,152.00
1,073.00
955.00
958.00
732.00
508.00
Power & Fuel Cost
0.00
0.00
0.00
56.00
48.00
35.00
Employee Cost
242.00
211.00
189.00
157.00
131.00
96.00
Operating Expenses
79.00
65.00
59.00
56.00
48.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
188.00
162.00
154.00
110.00
67.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
17.00
16.00
26.00
10.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,852.00
1,626.00
1,490.00
1,376.00
1,025.00
772.00
Operating Profit (PBDIT) excl Other Income
471.00
510.00
509.00
420.00
333.00
276.00
Other Income
55.00
44.00
25.00
16.00
15.00
10.00
Operating Profit (PBDIT)
526.00
555.00
534.00
437.00
349.00
286.00
Interest
1.00
1.00
2.00
1.00
2.00
2.00
Profit before Depriciation and Tax
524.00
553.00
532.00
435.00
346.00
284.00
Depreciation
77.00
61.00
56.00
50.00
47.00
48.00
Profit Before Taxation & Exceptional Items
447.00
491.00
475.00
385.00
299.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
439.00
491.00
475.00
385.00
299.00
235.00
Provision for Tax
108.00
126.00
118.00
100.00
79.00
70.00
Profit After Tax
331.00
364.00
356.00
285.00
219.00
165.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
1,011.00
885.00
554.00
429.00
277.00
205.00
Profit Available for appropriations
1,342.00
1,249.00
885.00
696.00
481.00
356.00
Appropriations
1,342.00
1,249.00
885.00
696.00
481.00
356.00
Equity Dividend (%)
30.00%
30.00%
30.00%
170.00%
80.00%
50.00%
Earnings Per Share
14.70
16.16
15.60
13.65
10.46
7.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.77% vs 6.81% 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 5.30% vs -43.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -9.15% vs 2.31% in Mar 2025
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
2,323.00
2,436.00
-113.00
-4.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,323.00
2,436.00
-113.00
-4.64%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-1.00
16.00
1,600.00%
Raw Materials Consumed
1,152.00
1,009.00
143.00
14.17%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
242.00
330.00
-88.00
-26.67%
Operating Expenses
79.00
7.00
72.00
1,028.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
188.00
327.00
-139.00
-42.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
56.00
-38.00
-67.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,852.00
2,171.00
-319.00
-14.69%
Operating Profit (PBDIT) excl Other Income
471.00
265.00
206.00
77.74%
Other Income
55.00
14.00
41.00
292.86%
Operating Profit (PBDIT)
526.00
280.00
246.00
87.86%
Interest
1.00
5.00
-4.00
-80.00%
Profit before Depriciation and Tax
524.00
274.00
250.00
91.24%
Depreciation
77.00
58.00
19.00
32.76%
Profit Before Taxation & Exceptional Items
447.00
216.00
231.00
106.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
439.00
220.00
219.00
99.55%
Provision for Tax
108.00
56.00
52.00
92.86%
Profit After Tax
331.00
164.00
167.00
101.83%
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
1,011.00
112.00
899.00
802.68%
Profit Available for appropriations
1,342.00
277.00
1,065.00
384.48%
Appropriations
1,342.00
277.00
1,065.00
384.48%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
14.7
8.46
6.24
73.76%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 1.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.30% vs -43.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 331.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.15% vs 2.31% in Mar 2025
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