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CELLO WORLD
Quarterly Results Analysis [Sep2025]

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CELLO WORLD Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹587 Cr ₹529 Cr ₹589 Cr ₹557 Cr ₹490 Cr ₹501 Cr ₹512 Cr ₹527 Cr
Expenses ₹460 Cr ₹420 Cr ₹454 Cr ₹430 Cr ₹371 Cr ₹371 Cr ₹379 Cr ₹395 Cr
Operating Income ₹128 Cr ₹109 Cr ₹135 Cr ₹127 Cr ₹119 Cr ₹129 Cr ₹133 Cr ₹132 Cr
Other Income ₹14 Cr ₹17 Cr ₹13 Cr ₹12 Cr ₹13 Cr ₹6 Cr ₹7 Cr ₹4 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹20 Cr ₹19 Cr ₹18 Cr ₹15 Cr ₹15 Cr ₹14 Cr ₹18 Cr ₹15 Cr
Profit Before Tax ₹121 Cr ₹108 Cr ₹130 Cr ₹124 Cr ₹117 Cr ₹121 Cr ₹122 Cr ₹121 Cr
Profit After Tax ₹91 Cr ₹81 Cr ₹96 Cr ₹92 Cr ₹87 Cr ₹89 Cr ₹97 Cr ₹91 Cr
EPS ₹3.88 ₹3.31 ₹3.99 ₹3.91 ₹3.70 ₹3.89 ₹4.18 ₹4.00
Industry Peers & Returns1W1M1Y
CELLO WORLD -4.9% -11.1% -28.7%
HINDUSTAN UNILEVER -0.2% 0.7% -1%
GODREJ CONSUMER PRODUCTS -1.2% -2.7% -8.7%
DABUR INDIA -1.8% -1.7% -3.6%
COLGATEPALMOLIVE (INDIA) -1.6% -2.4% -27.2%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE -0.6% -5.5% -20.6%
GILLETTE INDIA -1.7% -2% -14.3%
EMAMI -2.7% -4% -17.6%
JYOTHY LABS -2.2% -6.9% -29.5%

CELLO WORLD Quarterly Revenues

Revenues
Q-o-Q

11.05 %

Y-o-Y

19.87 %

Quarters Revenues % Change
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
-2.77
Dec2023 ₹527 Cr -

CELLO WORLD Quarterly Operating Profit

Operating Profit
Q-o-Q

17.06 %

Y-o-Y

7.64 %

Quarters Operating Profit % Change
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
0.87
Dec2023 ₹132 Cr -
Operating Margins
Q-o-Q

5.43 %

Y-o-Y

-10.21 %

Quarters Operating Margin% % Change
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%
3.71
Dec2023 25.07% -

CELLO WORLD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

13.24 %

Y-o-Y

5.23 %

Quarters Profit After Tax % Change
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
6.44
Dec2023 ₹91 Cr -
PAT Margins
Q-o-Q

1.97 %

Y-o-Y

-12.20 %

Quarters PAT Margin(%) % Change
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 %
9.48
Dec2023 17.2 % -

CELLO WORLD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

17.22 %

Y-o-Y

4.86 %

Quarters EPS % Change
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
4.50
Dec2023 ₹4 -

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