Home > Annual Financials > CELLO WORLD

CELLO WORLD Financial Statement Analysis
[BOM: 544012|NSE : CELLO]

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]

ConsolidatedMar2024
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 (%)17.8115.8716.1515.77
ROE(%)47.95134.430.000.00
ROCE(%)43.9264.3579.94110.52
Total Debt/Equity(x)0.320.975.16-3.02

Key Financials

Market Cap : ₹ 13,719.0 Cr
Revenue (TTM) : ₹ 2,136.4 Cr
Net Profit(TTM) : ₹ 364.9 Cr
EPS (TTM) : ₹ 16.5
P/E (TTM) : 37.6

Industry Peers & Returns1W1M1Y
CELLO WORLD 2.9% 10.9% -26%
HINDUSTAN UNILEVER 1.4% 0.5% -8.1%
GODREJ CONSUMER PRODUCTS -1.1% -5.9% -14.7%
DABUR INDIA -0.6% 3% -19.1%
COLGATEPALMOLIVE (INDIA) -1.2% -6.2% -17.2%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE -0.4% -3.5% -18.4%
GILLETTE INDIA 1.9% 27.6% 30.5%
EMAMI -2% -8.2% -17.3%
JYOTHY LABS 1.3% -1.3% -24.4%


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 : ₹621.1
Current MarketCap: ₹ 13,719.0 Cr
Updated EOD on :Jun 10,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
CELLO WORLD

2.9%

10.9%

-26%

SENSEX

2.1%

3.7%

14.3%

CELLO WORLD related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE 500 SHARIAH 4.3% 4.3% 1.1%
BSE 250 SMALLCAP INDEX 3.5% 15.6% 17.3%
BSE 400 MIDSMALLCAP INDEX 3.4% 12.4% 17%
NSE Indices1W1M1Y
NIFTY MICROCAP 250 3.1% 16.5% 23.9%
NIFTY TOTAL MARKET 2.8% 8% 15.2%

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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 .