CELLO WORLD
Quarterly Results Analysis [Jun2025]
CELLO WORLD Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹529 Cr | ₹589 Cr | ₹557 Cr | ₹490 Cr | ₹501 Cr | ₹512 Cr | ₹527 Cr | ₹489 Cr |
| Expenses | ₹420 Cr | ₹454 Cr | ₹430 Cr | ₹371 Cr | ₹371 Cr | ₹379 Cr | ₹395 Cr | ₹369 Cr |
| Operating Income | ₹109 Cr | ₹135 Cr | ₹127 Cr | ₹119 Cr | ₹129 Cr | ₹133 Cr | ₹132 Cr | ₹120 Cr |
| Other Income | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹11 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr |
| Profit Before Tax | ₹108 Cr | ₹130 Cr | ₹124 Cr | ₹117 Cr | ₹121 Cr | ₹122 Cr | ₹121 Cr | ₹118 Cr |
| Profit After Tax | ₹81 Cr | ₹96 Cr | ₹92 Cr | ₹87 Cr | ₹89 Cr | ₹97 Cr | ₹91 Cr | ₹87 Cr |
| EPS | ₹3.31 | ₹3.99 | ₹3.91 | ₹3.70 | ₹3.89 | ₹4.18 | ₹4.00 | ₹4.10 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CELLO WORLD | -6.1% | -14.9% | -38% |
| HINDUSTAN UNILEVER | -0.9% | -1.2% | -9.6% |
| GODREJ CONSUMER PRODUCTS | -1.9% | -5.6% | -13.9% |
| DABUR INDIA | -2.7% | -4.5% | -18.9% |
| COLGATEPALMOLIVE (INDIA) | -3% | -9.6% | -36.4% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.8% | -0.8% | -22.7% |
| GILLETTE INDIA | -1.5% | -4.6% | 32.1% |
| EMAMI | 0.1% | 0.1% | -28.6% |
| JYOTHY LABS | 0.6% | -5.9% | -40.7% |
CELLO WORLD Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -10.16 % |
| Y-o-Y | 5.66 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹529 Cr | -10.16 | |
| Mar2025 | ₹589 Cr | 5.74 | |
| 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 | - | |
CELLO WORLD Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -19.35 % |
| Y-o-Y | -15.63 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹109 Cr | -19.35 | |
| Mar2025 | ₹135 Cr | 6.22 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -10.24 % |
| Y-o-Y | -20.18 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 20.61% | -10.24 | |
| Mar2025 | 22.96% | 0.44 | |
| 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% | - | |
CELLO WORLD Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -16.13 % |
| Y-o-Y | -9.83 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹81 Cr | -16.13 | |
| Mar2025 | ₹96 Cr | 3.95 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -6.61 % |
| Y-o-Y | -14.61 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 15.25 % | -6.61 | |
| Mar2025 | 16.33 % | -1.69 | |
| 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 % | - | |
CELLO WORLD Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -17.04 % |
| Y-o-Y | -14.91 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹3.31 | -17.04 | |
| Mar2025 | ₹3.99 | 2.05 | |
| 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 | - | |
You may also like the below Video Courses
Check out Intrinsic Value of Industry Peers of CELLO WORLD
