CELLO WORLD Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹554 Cr | ₹587 Cr | ₹529 Cr | ₹589 Cr | ₹557 Cr | ₹490 Cr | ₹501 Cr | ₹512 Cr |
| Expenses | ₹448 Cr | ₹460 Cr | ₹420 Cr | ₹454 Cr | ₹430 Cr | ₹371 Cr | ₹371 Cr | ₹379 Cr |
| Operating Income | ₹106 Cr | ₹128 Cr | ₹109 Cr | ₹135 Cr | ₹127 Cr | ₹119 Cr | ₹129 Cr | ₹133 Cr |
| Other Income | ₹17 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹6 Cr | ₹7 Cr |
| Interest | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹18 Cr |
| Profit Before Tax | ₹94 Cr | ₹121 Cr | ₹108 Cr | ₹130 Cr | ₹124 Cr | ₹117 Cr | ₹121 Cr | ₹122 Cr |
| Profit After Tax | ₹69 Cr | ₹91 Cr | ₹81 Cr | ₹96 Cr | ₹92 Cr | ₹87 Cr | ₹89 Cr | ₹97 Cr |
| EPS | ₹2.88 | ₹3.88 | ₹3.31 | ₹3.99 | ₹3.91 | ₹3.70 | ₹3.89 | ₹4.18 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CELLO WORLD | -7.2% | -12.9% | -26.5% |
| HINDUSTAN UNILEVER | -0.2% | -3.1% | -1.7% |
| GODREJ CONSUMER PRODUCTS | 0.2% | -3.3% | 12.4% |
| DABUR INDIA | -0.9% | -2.9% | -3.5% |
| COLGATEPALMOLIVE (INDIA) | 3.7% | 0.7% | -12.7% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.4% | -6.1% | -17% |
| GILLETTE INDIA | -0.4% | 5% | 12.2% |
| EMAMI | -1.8% | -4.6% | -6.6% |
| JYOTHY LABS | 2.3% | -1.3% | -32.8% |
CELLO WORLD Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.75 % |
| Y-o-Y | -0.57 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹554 Cr | -5.75 | |
| Sep2025 | ₹587 Cr | 11.05 | |
| 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 | - | |
CELLO WORLD Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -17.21 % |
| Y-o-Y | -16.97 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹106 Cr | -17.21 | |
| Sep2025 | ₹128 Cr | 17.06 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -12.15 % |
| Y-o-Y | -16.49 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 19.09% | -12.15 | |
| Sep2025 | 21.73% | 5.43 | |
| 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% | - | |
CELLO WORLD Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -24.00 % |
| Y-o-Y | -24.97 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹69 Cr | -24.00 | |
| Sep2025 | ₹91 Cr | 13.24 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -19.36 % |
| Y-o-Y | -24.50 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 12.54 % | -19.36 | |
| Sep2025 | 15.55 % | 1.97 | |
| 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 % | - | |
CELLO WORLD Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -25.77 % |
| Y-o-Y | -26.34 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹2.88 | -25.77 | |
| Sep2025 | ₹3.88 | 17.22 | |
| 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 | - | |
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