Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
653.59
553.66
587.44
529.01
588.82
556.85
490.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
653.59
553.66
587.44
529.01
588.82
556.85
490.06
Raw Material Cost
219.81
187.18
188.26
194.90
207.22
159.97
153.77
Purchase of Finished goods
121.61
103.15
78.80
59.53
72.13
125.73
87.95
(Increase) / Decrease In Stocks
7.18
-11.22
29.33
-10.98
3.92
-5.72
-4.66
Employee Cost
58.05
61.78
61.74
60.44
55.21
51.25
52.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
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
118.00
107.07
101.65
116.06
115.12
98.32
81.89
Total Expenditure (Excl Depreciation)
524.65
447.97
459.78
419.95
453.60
429.55
371.46
Operating Profit (PBDIT) excl Other Income
128.94
105.69
127.66
109.06
135.22
127.30
118.60
Other Income
7.62
16.59
13.60
17.25
13.00
12.38
13.30
Operating Profit (PBDIT)
136.56
122.28
141.26
126.31
148.22
139.68
131.90
Interest
0.38
0.56
0.48
0.12
0.34
0.26
0.30
Exceptional Items
0.00
-7.44
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
136.18
114.28
140.78
126.19
147.88
139.42
131.60
Depreciation
19.69
19.90
19.50
18.64
17.96
15.07
14.84
Profit Before Tax
116.49
94.39
121.28
107.55
129.91
124.35
116.77
Tax
26.37
24.98
29.95
26.90
33.76
31.85
29.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.12
69.41
91.33
80.65
96.15
92.50
86.79
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
90.12
69.41
91.33
80.65
96.15
92.50
86.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
5.77
5.66
7.63
7.97
6.10
5.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.12
63.64
85.66
73.02
88.19
86.40
81.64
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
1,883.45
Earnings per share (EPS)
4.08
2.88
3.88
3.31
3.99
3.91
3.7
Diluted Earnings per share
4.0
2.88
3.87
3.31
4.03
3.99
3.69
Operating Profit Margin (Excl OI)
19.73%
19.09%
21.73%
20.62%
22.96%
22.86%
24.2%
Gross Profit Margin
20.84%
20.64%
23.97%
23.85%
25.11%
25.04%
26.85%
PAT Margin
13.79%
12.54%
15.55%
15.25%
16.33%
16.61%
17.71%
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 Mar 2026 is 18.05% vs -5.75% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 41.61% vs -25.71% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 22.00% vs -17.21% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -32.14% vs 16.67% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Cello World With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
653.59
683.72
-30.13
-4.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
653.59
683.72
-30.13
-4.41%
Raw Material Cost
219.81
168.15
51.66
30.72%
Purchase of Finished goods
121.61
35.33
86.28
244.21%
(Increase) / Decrease In Stocks
7.18
77.36
-70.18
-90.72%
Employee Cost
58.05
93.27
-35.22
-37.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
84.96
-84.96
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
118.00
139.09
-21.09
-15.16%
Total Expenditure (Excl Depreciation)
524.65
598.16
-73.51
-12.29%
Operating Profit (PBDIT) excl Other Income
128.94
85.56
43.38
50.70%
Other Income
7.62
4.90
2.72
55.51%
Operating Profit (PBDIT)
136.56
90.46
46.10
50.96%
Interest
0.38
1.85
-1.47
-79.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
136.18
88.61
47.57
53.68%
Depreciation
19.69
20.03
-0.34
-1.70%
Profit Before Tax
116.49
68.57
47.92
69.88%
Tax
26.37
17.54
8.83
50.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.12
51.03
39.09
76.60%
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
90.12
51.03
39.09
76.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.12
51.03
39.09
76.60%
Equity Capital
110.44
193.49
-83.05
-42.92%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.08
2.64
1.44
54.55%
Diluted Earnings per share
4.00
2.62
1.38
52.67%
Operating Profit Margin (Excl OI)
19.73%
12.51%
0.00
7.22%
Gross Profit Margin
20.84%
12.96%
0.00
7.88%
PAT Margin
13.79%
7.46%
0.00
6.33%
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 653.59 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 18.05% vs -5.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.00% vs 14.90% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.12 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 41.61% vs -25.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.19% vs -0.66% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.94 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 22.00% vs -17.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.64% vs 1.47% in Mar 2025
Quarterly - Interest
Interest 0.38 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -32.14% vs 16.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.76% vs -57.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.73%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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