CELLO WORLD Financial Statement Analysis
|
||
|
The Revenues of CELLO WORLD have increased by 11.33% YoY .
The Earnings Per Share (EPS) of CELLO WORLD has increased by 14.29 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CELLO WORLD Last 5 Annual Financial Results
[BOM: 544012|NSE : CELLO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|
| Revenues | ₹2,000 Cr | ₹1,797 Cr | ₹1,359 Cr | ₹1,049 Cr |
| Expenses | ₹1,491 Cr | ₹1,376 Cr | ₹1,026 Cr | ₹773 Cr |
| Operating Profit (Excl OI) | ₹510 Cr | ₹421 Cr | ₹334 Cr | ₹277 Cr |
| Other Income | ₹25 Cr | ₹17 Cr | ₹16 Cr | ₹10 Cr |
| Interest | ₹2.55 Cr | ₹1.76 Cr | ₹2.85 Cr | ₹2.28 Cr |
| Depreciation | ₹57 Cr | ₹50 Cr | ₹48 Cr | ₹49 Cr |
| Profit Before Tax | ₹475 Cr | ₹385 Cr | ₹299 Cr | ₹236 Cr |
| Profit After Tax | ₹356 Cr | ₹285 Cr | ₹220 Cr | ₹166 Cr |
| Consolidated Net Profit | ₹331 Cr | ₹266 Cr | ₹204 Cr | ₹151 Cr |
| Earnings Per Share (Rs) | ₹15.60 | ₹13.65 | ₹204,001.00 | ₹151,201.00 |
| PAT Margin (%) | 17.81 | 15.87 | 16.15 | 15.77 |
| ROE(%) | 47.95 | 134.43 | 0.00 | 0.00 |
| ROCE(%) | 43.92 | 64.35 | 79.94 | 110.52 |
| Total Debt/Equity(x) | 0.32 | 0.97 | 5.16 | -3.02 |
Key Financials |
||
| Market Cap | : | ₹ 13,319.2 Cr |
| Revenue (TTM) | : | ₹ 2,060.0 Cr |
| Net Profit(TTM) | : | ₹ 365.2 Cr |
| EPS (TTM) | : | ₹ 16.5 |
| P/E (TTM) | : | 36.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CELLO WORLD | -2.8% | -6.4% | -27% |
| HINDUSTAN UNILEVER | -3.8% | -5.4% | -6.5% |
| GODREJ CONSUMER PRODUCTS | 1.2% | -6.9% | -13.1% |
| DABUR INDIA | -2.4% | -2.6% | -6.5% |
| COLGATEPALMOLIVE (INDIA) | -0.2% | -10.6% | -2.1% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.4% | -6.1% | -16.6% |
| GILLETTE INDIA | 10.5% | -12.3% | 30.2% |
| EMAMI | 6.5% | 1.1% | 19.4% |
| JYOTHY LABS | -0.4% | -6.8% | -27% |
CELLO WORLD Revenues
[BOM: 544012|NSE : CELLO]
| Y-o-Y | 11.33 % |
| 5 Yr CAGR | 23.99 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,000 Cr | 11.33 | |
| Mar2023 | ₹1,797 Cr | 32.19 | |
| Mar2022 | ₹1,359 Cr | 29.51 | |
| Mar2021 | ₹1,049 Cr | - | |
CELLO WORLD Operating Profit
[BOM: 544012|NSE : CELLO]
| Y-o-Y | 21.20 % |
| 5 Yr CAGR | 22.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹510 Cr | 21.20 | |
| Mar2023 | ₹421 Cr | 26.07 | |
| Mar2022 | ₹334 Cr | 20.54 | |
| Mar2021 | ₹277 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.84 % |
| 5 Yr CAGR | -1.14 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 25.48% | 8.84 | |
| Mar2023 | 23.41% | -4.60 | |
| Mar2022 | 24.54% | -6.94 | |
| Mar2021 | 26.37% | - | |
CELLO WORLD Profit After Tax
[BOM: 544012|NSE : CELLO]
| Y-o-Y | 24.40 % |
| 5 Yr CAGR | 29.85 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹331 Cr | 24.40 | |
| Mar2023 | ₹266 Cr | 30.45 | |
| Mar2022 | ₹204 Cr | 34.92 | |
| Mar2021 | ₹151 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.22 % |
| 5 Yr CAGR | 4.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 17.81 % | 12.22 | |
| Mar2023 | 15.87 % | -1.73 | |
| Mar2022 | 16.15 % | 2.41 | |
| Mar2021 | 15.77 % | - | |
CELLO WORLD Earnings Per Share (EPS)
[BOM: 544012|NSE : CELLO]
| Y-o-Y | 14.29 % |
| 5 Yr CAGR | -95.31 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 | 14.29 | |
| Mar2023 | ₹14 | -99.99 | |
| Mar2022 | ₹204,001 | 34.92 | |
| Mar2021 | ₹151,201 | - | |
CELLO WORLD Return on Capital Employed (ROCE)
[BOM: 544012|NSE : CELLO]
| Y-o-Y | -31.75 % |
| 5 Yr CAGR | -26.48 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 43.92% | -31.75 | |
| Mar2023 | 64.35% | -19.50 | |
| Mar2022 | 79.94% | -27.67 | |
| Mar2021 | 110.52% | - | |
CELLO WORLD Share Price vs Sensex
| Current Share Price | : | ₹603.0 |
| Current MarketCap | : | ₹ 13,319.2 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CELLO WORLD | -2.8% |
-6.4% |
-27% |
| SENSEX | -0.8% |
-1.6% |
3.1% |
CELLO WORLD related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 400 MIDSMALLCAP INDEX | 1.4% | -7.9% | 0.8% |
| BSE 250 SMALLCAP INDEX | 1.3% | -9.9% | -3.1% |
| BSE MIDSMALLCAP | 1.3% | -8.8% | 0.4% |
| BSE SMALLCAP | 1% | -10.5% | -0.2% |
| BSE 500 | 0.2% | -3.9% | 1.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDSMALLCAP 400 | 1.6% | -8% | 0.9% |
| NIFTY 500 EQUAL WEIGHT | 1.3% | -7.9% | NA |
| NIFTY SMALLCAP 250 | 1.3% | -10.2% | -2.8% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 0.9% | -6.4% | NA |
| NIFTY500 MULTICAP 50:25:25 | 0.6% | -5.4% | 1.6% |
You may also like the below Video Courses
FAQ about CELLO WORLD Financials
How the annual revenues of CELLO WORLD have changed ?
The Revenues of CELLO WORLD have increased by 11.33% YoY .
How the Earnings per Share (EPS) of CELLO WORLD have changed?
The Earnings Per Share (EPS) of CELLO WORLD has increased by 14.29 % YoY .
Check out Intrinsic Value of Peers of CELLO WORLD
Compare Stock Analytics of Peers of CELLO WORLD
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
