Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
587.44
529.01
588.82
556.85
490.06
500.66
512.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
587.44
529.01
588.82
556.85
490.06
500.66
512.47
Raw Material Cost
188.26
194.90
207.22
159.97
153.77
170.70
171.81
Purchase of Finished goods
78.80
59.53
72.13
125.73
87.95
96.18
74.09
(Increase) / Decrease In Stocks
29.33
-10.98
3.92
-5.72
-4.66
-35.65
-4.78
Employee Cost
61.74
60.44
55.21
51.25
52.51
52.22
47.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
101.65
116.06
115.12
98.32
81.89
87.95
90.13
Total Expenditure (Excl Depreciation)
459.78
419.95
453.60
429.55
371.46
371.40
379.21
Operating Profit (PBDIT) excl Other Income
127.66
109.06
135.22
127.30
118.60
129.26
133.26
Other Income
13.60
17.25
13.00
12.38
13.30
6.00
6.63
Operating Profit (PBDIT)
141.26
126.31
148.22
139.68
131.90
135.26
139.89
Interest
0.48
0.12
0.34
0.26
0.30
0.55
0.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
140.78
126.19
147.88
139.42
131.60
134.71
139.09
Depreciation
19.50
18.64
17.96
15.07
14.84
14.14
17.55
Profit Before Tax
121.28
107.55
129.91
124.35
116.77
120.26
121.15
Tax
29.95
26.90
33.76
31.85
29.98
31.13
25.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.33
80.65
96.15
92.50
86.79
89.44
96.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
91.33
80.65
96.15
92.50
86.79
89.44
96.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.32
-0.40
Minority Interest
5.66
7.63
7.97
6.10
5.14
6.54
7.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.66
73.02
88.19
86.40
81.64
82.58
88.78
Equity Capital
110.44
110.44
110.44
110.44
110.44
106.12
106.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
1,883.45
0.00
0.00
Earnings per share (EPS)
3.88
3.31
3.99
3.91
3.7
3.89
4.18
Diluted Earnings per share
3.87
3.31
4.03
3.99
3.69
3.89
4.18
Operating Profit Margin (Excl OI)
21.73%
20.62%
22.96%
22.86%
24.2%
25.82%
26.0%
Gross Profit Margin
23.97%
23.85%
25.11%
25.04%
26.85%
26.91%
27.14%
PAT Margin
15.55%
15.25%
16.33%
16.61%
17.71%
17.8%
18.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 11.05% vs -10.16% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 17.31% vs -17.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 17.05% vs -19.35% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 300.00% vs -64.71% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Cello World With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
587.44
1,340.92
-753.48
-56.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
587.44
1,340.92
-753.48
-56.19%
Raw Material Cost
188.26
471.88
-283.62
-60.10%
Purchase of Finished goods
78.80
376.23
-297.43
-79.06%
(Increase) / Decrease In Stocks
29.33
-11.01
40.34
366.39%
Employee Cost
61.74
136.24
-74.50
-54.68%
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
101.65
258.32
-156.67
-60.65%
Total Expenditure (Excl Depreciation)
459.78
1,231.66
-771.88
-62.67%
Operating Profit (PBDIT) excl Other Income
127.66
109.26
18.40
16.84%
Other Income
13.60
4.91
8.69
176.99%
Operating Profit (PBDIT)
141.26
114.17
27.09
23.73%
Interest
0.48
2.13
-1.65
-77.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
140.78
112.04
28.74
25.65%
Depreciation
19.50
26.96
-7.46
-27.67%
Profit Before Tax
121.28
85.08
36.20
42.55%
Tax
29.95
19.79
10.16
51.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.33
65.29
26.04
39.88%
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
91.33
65.29
26.04
39.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.66
0.00
5.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.66
65.29
20.37
31.20%
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)
3.88
1.50
2.38
158.67%
Diluted Earnings per share
3.87
1.48
2.39
161.49%
Operating Profit Margin (Excl OI)
21.73%
8.15%
0.00
13.58%
Gross Profit Margin
23.97%
8.36%
0.00
15.61%
PAT Margin
15.55%
4.87%
0.00
10.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 587.44 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 11.05% vs -10.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.87% vs 0.22% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.66 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 17.31% vs -17.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.92% vs 2.06% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.66 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 17.05% vs -19.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.64% vs -1.42% in Sep 2024
Quarterly - Interest
Interest 0.48 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 300.00% vs -64.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.00% vs -57.14% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.73%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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