Home > Qtrly Results > CELLO WORLD

CELLO WORLD
Quarterly Results Analysis [Dec2024]

CELLO WORLD is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for CELLO WORLD
Please provide your vote to see the results

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 & Returns1W1M1Y
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 -

You may also like the below Video Courses