Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
526.72
653.59
553.66
587.44
529.01
588.82
556.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
526.72
653.59
553.66
587.44
529.01
588.82
556.85
Raw Material Cost
232.18
219.81
187.18
188.26
194.90
207.22
159.97
Purchase of Finished goods
64.80
121.61
103.15
78.80
59.53
72.13
125.73
(Increase) / Decrease In Stocks
-46.21
7.18
-11.22
29.33
-10.98
3.92
-5.72
Employee Cost
68.02
58.05
61.78
61.74
60.44
55.21
51.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
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
108.90
118.00
107.07
101.65
116.06
115.12
98.32
Total Expenditure (Excl Depreciation)
427.69
524.65
447.97
459.78
419.95
453.60
429.55
Operating Profit (PBDIT) excl Other Income
99.03
128.94
105.69
127.66
109.06
135.22
127.30
Other Income
18.09
7.62
16.59
13.60
17.25
13.00
12.38
Operating Profit (PBDIT)
117.12
136.56
122.28
141.26
126.31
148.22
139.68
Interest
0.57
0.38
0.56
0.48
0.12
0.34
0.26
Exceptional Items
0.00
0.00
-7.44
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
116.55
136.18
114.28
140.78
126.19
147.88
139.42
Depreciation
21.85
19.69
19.90
19.50
18.64
17.96
15.07
Profit Before Tax
94.69
116.49
94.39
121.28
107.55
129.91
124.35
Tax
21.29
26.37
24.98
29.95
26.90
33.76
31.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.40
90.12
69.41
91.33
80.65
96.15
92.50
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
73.40
90.12
69.41
91.33
80.65
96.15
92.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
5.77
5.66
7.63
7.97
6.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.40
90.12
63.64
85.66
73.02
88.19
86.40
Equity Capital
110.44
110.44
110.44
110.44
110.44
110.44
110.44
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
0.00
0.00
Earnings per share (EPS)
3.32
4.08
2.88
3.88
3.31
3.99
3.91
Diluted Earnings per share
3.25
4.0
2.88
3.87
3.31
4.03
3.99
Operating Profit Margin (Excl OI)
18.8%
19.73%
19.09%
21.73%
20.62%
22.96%
22.86%
Gross Profit Margin
22.13%
20.84%
20.64%
23.97%
23.85%
25.11%
25.04%
PAT Margin
13.94%
13.79%
12.54%
15.55%
15.25%
16.33%
16.61%
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 Jun 2026 is -19.41% vs 18.05% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -18.55% vs 41.61% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -23.20% vs 22.00% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 50.00% vs -32.14% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Cello World With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
526.72
813.85
-287.13
-35.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
526.72
813.85
-287.13
-35.28%
Raw Material Cost
232.18
161.18
71.00
44.05%
Purchase of Finished goods
64.80
326.05
-261.25
-80.13%
(Increase) / Decrease In Stocks
-46.21
-24.06
-22.15
-92.06%
Employee Cost
68.02
90.27
-22.25
-24.65%
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
108.90
178.78
-69.88
-39.09%
Total Expenditure (Excl Depreciation)
427.69
732.22
-304.53
-41.59%
Operating Profit (PBDIT) excl Other Income
99.03
81.63
17.40
21.32%
Other Income
18.09
17.11
0.98
5.73%
Operating Profit (PBDIT)
117.12
98.74
18.38
18.61%
Interest
0.57
3.94
-3.37
-85.53%
Exceptional Items
0.00
7.27
-7.27
-100.00%
Gross Profit (PBDT)
116.55
102.07
14.48
14.19%
Depreciation
21.85
21.38
0.47
2.20%
Profit Before Tax
94.69
80.69
14.00
17.35%
Tax
21.29
21.72
-0.43
-1.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.40
58.97
14.43
24.47%
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
73.40
58.97
14.43
24.47%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.36
0.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.40
59.33
14.07
23.71%
Equity Capital
110.44
13.70
96.74
706.13%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.32
4.33
-1.01
-23.33%
Diluted Earnings per share
3.25
4.33
-1.08
-24.94%
Operating Profit Margin (Excl OI)
18.80%
10.03%
0.00
8.77%
Gross Profit Margin
22.13%
12.54%
0.00
9.59%
PAT Margin
13.94%
7.25%
0.00
6.69%
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 526.72 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -19.41% vs 18.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.43% vs 5.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.40 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -18.55% vs 41.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.52% vs -11.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.03 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -23.20% vs 22.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.20% vs -15.63% in Jun 2025
Quarterly - Interest
Interest 0.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 50.00% vs -32.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 375.00% vs -78.18% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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