Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
553.66
587.44
529.01
588.82
556.85
490.06
500.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
553.66
587.44
529.01
588.82
556.85
490.06
500.66
Raw Material Cost
187.18
188.26
194.90
207.22
159.97
153.77
170.70
Purchase of Finished goods
103.15
78.80
59.53
72.13
125.73
87.95
96.18
(Increase) / Decrease In Stocks
-11.22
29.33
-10.98
3.92
-5.72
-4.66
-35.65
Employee Cost
61.78
61.74
60.44
55.21
51.25
52.51
52.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
107.07
101.65
116.06
115.12
98.32
81.89
87.95
Total Expenditure (Excl Depreciation)
447.97
459.78
419.95
453.60
429.55
371.46
371.40
Operating Profit (PBDIT) excl Other Income
105.69
127.66
109.06
135.22
127.30
118.60
129.26
Other Income
16.59
13.60
17.25
13.00
12.38
13.30
6.00
Operating Profit (PBDIT)
122.28
141.26
126.31
148.22
139.68
131.90
135.26
Interest
0.56
0.48
0.12
0.34
0.26
0.30
0.55
Exceptional Items
-7.44
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
114.28
140.78
126.19
147.88
139.42
131.60
134.71
Depreciation
19.90
19.50
18.64
17.96
15.07
14.84
14.14
Profit Before Tax
94.39
121.28
107.55
129.91
124.35
116.77
120.26
Tax
24.98
29.95
26.90
33.76
31.85
29.98
31.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.41
91.33
80.65
96.15
92.50
86.79
89.44
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
69.41
91.33
80.65
96.15
92.50
86.79
89.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.32
Minority Interest
5.77
5.66
7.63
7.97
6.10
5.14
6.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.64
85.66
73.02
88.19
86.40
81.64
82.58
Equity Capital
110.44
110.44
110.44
110.44
110.44
110.44
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
0.00
1,883.45
0.00
Earnings per share (EPS)
2.88
3.88
3.31
3.99
3.91
3.7
3.89
Diluted Earnings per share
2.88
3.87
3.31
4.03
3.99
3.69
3.89
Operating Profit Margin (Excl OI)
19.09%
21.73%
20.62%
22.96%
22.86%
24.2%
25.82%
Gross Profit Margin
20.64%
23.97%
23.85%
25.11%
25.04%
26.85%
26.91%
PAT Margin
12.54%
15.55%
15.25%
16.33%
16.61%
17.71%
17.8%
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 Dec 2025 is -5.75% vs 11.05% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -25.71% vs 17.31% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -17.21% vs 17.05% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 16.67% vs 300.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Cello World With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
553.66
1,773.84
-1,220.18
-68.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
553.66
1,773.84
-1,220.18
-68.79%
Raw Material Cost
187.18
871.29
-684.11
-78.52%
Purchase of Finished goods
103.15
384.48
-281.33
-73.17%
(Increase) / Decrease In Stocks
-11.22
-89.04
77.82
87.40%
Employee Cost
61.78
220.37
-158.59
-71.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
107.07
295.82
-188.75
-63.81%
Total Expenditure (Excl Depreciation)
447.97
1,682.92
-1,234.95
-73.38%
Operating Profit (PBDIT) excl Other Income
105.69
90.92
14.77
16.25%
Other Income
16.59
42.22
-25.63
-60.71%
Operating Profit (PBDIT)
122.28
133.14
-10.86
-8.16%
Interest
0.56
10.35
-9.79
-94.59%
Exceptional Items
-7.44
-38.84
31.40
80.84%
Gross Profit (PBDT)
114.28
83.95
30.33
36.13%
Depreciation
19.90
51.09
-31.19
-61.05%
Profit Before Tax
94.39
32.86
61.53
187.25%
Tax
24.98
5.94
19.04
320.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.41
26.92
42.49
157.84%
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
69.41
26.92
42.49
157.84%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.77
0.43
5.34
1,241.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.64
26.49
37.15
140.24%
Equity Capital
110.44
126.87
-16.43
-12.95%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.88
2.09
0.79
37.80%
Diluted Earnings per share
2.88
2.09
0.79
37.80%
Operating Profit Margin (Excl OI)
19.09%
5.13%
0.00
13.96%
Gross Profit Margin
20.64%
4.73%
0.00
15.91%
PAT Margin
12.54%
1.52%
0.00
11.02%
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 553.66 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.75% vs 11.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.57% vs 5.65% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.64 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -25.71% vs 17.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.34% vs 1.80% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -17.21% vs 17.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.98% vs -3.65% in Dec 2024
Quarterly - Interest
Interest 0.56 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.67% vs 300.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 115.38% vs -46.94% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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