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CELLO WORLD
Quarterly Results Analysis [Sep2026]

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CELLO WORLD Quarterly Results

Consolidated Sep2026
UnAudited
Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Revenues ₹633 Cr ₹527 Cr ₹654 Cr ₹554 Cr ₹587 Cr ₹529 Cr ₹589 Cr ₹557 Cr
Expenses ₹511 Cr ₹428 Cr ₹525 Cr ₹448 Cr ₹460 Cr ₹420 Cr ₹454 Cr ₹430 Cr
Operating Income ₹122 Cr ₹99 Cr ₹129 Cr ₹106 Cr ₹128 Cr ₹109 Cr ₹135 Cr ₹127 Cr
Other Income ₹13 Cr ₹18 Cr ₹8 Cr ₹17 Cr ₹14 Cr ₹17 Cr ₹13 Cr ₹12 Cr
Interest ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹24 Cr ₹22 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹15 Cr
Profit Before Tax ₹110 Cr ₹95 Cr ₹116 Cr ₹94 Cr ₹121 Cr ₹108 Cr ₹130 Cr ₹124 Cr
Profit After Tax ₹82 Cr ₹73 Cr ₹90 Cr ₹69 Cr ₹91 Cr ₹81 Cr ₹96 Cr ₹92 Cr
EPS ₹3.63 ₹3.32 ₹4.08 ₹2.88 ₹4.13 ₹3.65 ₹4.35 ₹3.91
Industry Peers & Returns1W1M1Y
CELLO WORLD 4.7% -7.2% -43.1%
ADANI ENTERPRISES 4.8% -0.3% 13.5%
PREMIER ENERGIES 0.6% -2% -19.5%
ADITYA INFOTECH 7.4% 1.7% 215.7%
AEGIS LOGISTICS 3.6% -21.9% 58.3%
REDINGTON -0.8% -19.4% 40.4%
RRP SEMICONDUCTOR -3.9% -19% 4545.9%
HONASA CONSUMER 3.1% -2.3% 69.3%
LLOYDS ENTERPRISES 1.8% -22.6% -8.7%

CELLO WORLD Quarterly Revenues

Revenues
Q-o-Q

20.22 %

Y-o-Y

7.79 %

Quarters Revenues % Change
Sep2026 ₹633 Cr
20.22
Jun2026 ₹527 Cr
-19.41
Mar2026 ₹654 Cr
18.05
Dec2025 ₹554 Cr
-5.75
Sep2025 ₹587 Cr
11.05
Jun2025 ₹529 Cr
-10.16
Mar2025 ₹589 Cr
5.74
Dec2024 ₹557 Cr -

CELLO WORLD Quarterly Operating Profit

Operating Profit
Q-o-Q

23.01 %

Y-o-Y

-4.58 %

Quarters Operating Profit % Change
Sep2026 ₹122 Cr
23.01
Jun2026 ₹99 Cr
-23.20
Mar2026 ₹129 Cr
22.00
Dec2025 ₹106 Cr
-17.21
Sep2025 ₹128 Cr
17.06
Jun2025 ₹109 Cr
-19.35
Mar2025 ₹135 Cr
6.22
Dec2024 ₹127 Cr -
Operating Margins
Q-o-Q

2.34 %

Y-o-Y

-11.46 %

Quarters Operating Margin% % Change
Sep2026 19.24%
2.34
Jun2026 18.8%
-4.71
Mar2026 19.73%
3.35
Dec2025 19.09%
-12.15
Sep2025 21.73%
5.43
Jun2025 20.61%
-10.24
Mar2025 22.96%
0.44
Dec2024 22.86% -

CELLO WORLD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.59 %

Y-o-Y

-10.31 %

Quarters Profit After Tax % Change
Sep2026 ₹82 Cr
11.59
Jun2026 ₹73 Cr
-18.55
Mar2026 ₹90 Cr
29.85
Dec2025 ₹69 Cr
-24.00
Sep2025 ₹91 Cr
13.24
Jun2025 ₹81 Cr
-16.13
Mar2025 ₹96 Cr
3.95
Dec2024 ₹92 Cr -
PAT Margins
Q-o-Q

-7.17 %

Y-o-Y

-16.78 %

Quarters PAT Margin(%) % Change
Sep2026 12.94 %
-7.17
Jun2026 13.94 %
1.09
Mar2026 13.79 %
9.97
Dec2025 12.54 %
-19.36
Sep2025 15.55 %
1.97
Jun2025 15.25 %
-6.61
Mar2025 16.33 %
-1.69
Dec2024 16.61 % -

CELLO WORLD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

9.34 %

Y-o-Y

-12.11 %

Quarters EPS % Change
Sep2026 ₹3.63
9.34
Jun2026 ₹3.32
-18.63
Mar2026 ₹4.08
41.67
Dec2025 ₹2.88
-30.27
Sep2025 ₹4.13
13.15
Jun2025 ₹3.65
-16.09
Mar2025 ₹4.35
11.25
Dec2024 ₹3.91 -

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