CELLO WORLD
Quarterly Results Analysis [Dec2024]
CELLO WORLD Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|
Revenues | ₹557 Cr | ₹490 Cr | ₹501 Cr | ₹512 Cr | ₹527 Cr | ₹489 Cr | ₹472 Cr |
Expenses | ₹430 Cr | ₹371 Cr | ₹371 Cr | ₹379 Cr | ₹395 Cr | ₹369 Cr | ₹353 Cr |
Operating Income | ₹127 Cr | ₹119 Cr | ₹129 Cr | ₹133 Cr | ₹132 Cr | ₹120 Cr | ₹119 Cr |
Other Income | ₹12 Cr | ₹13 Cr | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹11 Cr | ₹8 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
Profit Before Tax | ₹124 Cr | ₹117 Cr | ₹121 Cr | ₹122 Cr | ₹121 Cr | ₹118 Cr | ₹115 Cr |
Profit After Tax | ₹92 Cr | ₹87 Cr | ₹89 Cr | ₹97 Cr | ₹91 Cr | ₹87 Cr | ₹83 Cr |
EPS | ₹3.91 | ₹3.70 | ₹3.89 | ₹4.18 | ₹4.00 | ₹4.10 | ₹3.97 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.63 % |
Y-o-Y | 5.65 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹557 Cr | 13.63 | |
Sep2024 | ₹490 Cr | -2.12 | |
Jun2024 | ₹501 Cr | -2.30 | |
Mar2024 | ₹512 Cr | -2.77 | |
Dec2023 | ₹527 Cr | 7.79 | |
Sep2023 | ₹489 Cr | 3.64 | |
Jun2023 | ₹472 Cr | - |
CELLO WORLD Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.33 % |
Y-o-Y | -3.64 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹127 Cr | 7.33 | |
Sep2024 | ₹119 Cr | -8.25 | |
Jun2024 | ₹129 Cr | -3.00 | |
Mar2024 | ₹133 Cr | 0.87 | |
Dec2023 | ₹132 Cr | 9.81 | |
Sep2023 | ₹120 Cr | 0.94 | |
Jun2023 | ₹119 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.54 % |
Y-o-Y | -8.82 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 22.86% | -5.54 | |
Sep2024 | 24.2% | -6.27 | |
Jun2024 | 25.82% | -0.69 | |
Mar2024 | 26% | 3.71 | |
Dec2023 | 25.07% | 1.87 | |
Sep2023 | 24.61% | -2.57 | |
Jun2023 | 25.26% | - |
CELLO WORLD Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 6.58 % |
Y-o-Y | 2.01 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹92 Cr | 6.58 | |
Sep2024 | ₹87 Cr | -2.97 | |
Jun2024 | ₹89 Cr | -7.33 | |
Mar2024 | ₹97 Cr | 6.44 | |
Dec2023 | ₹91 Cr | 4.67 | |
Sep2023 | ₹87 Cr | 4.58 | |
Jun2023 | ₹83 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -6.21 % |
Y-o-Y | -3.43 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 16.61 % | -6.21 | |
Sep2024 | 17.71 % | -0.84 | |
Jun2024 | 17.86 % | -5.15 | |
Mar2024 | 18.83 % | 9.48 | |
Dec2023 | 17.2 % | -2.93 | |
Sep2023 | 17.72 % | 0.91 | |
Jun2023 | 17.56 % | - |
CELLO WORLD Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 5.68 % |
Y-o-Y | -2.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.91 | 5.68 | |
Sep2024 | ₹3.7 | -4.88 | |
Jun2024 | ₹3.89 | -6.94 | |
Mar2024 | ₹4.18 | 4.50 | |
Dec2023 | ₹4 | -2.44 | |
Sep2023 | ₹4.1 | 3.27 | |
Jun2023 | ₹3.97 | - |
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