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CELLO WORLD
Quarterly Results Analysis [Mar2026]

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CELLO WORLD Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹654 Cr ₹554 Cr ₹587 Cr ₹529 Cr ₹589 Cr ₹557 Cr ₹490 Cr ₹501 Cr
Expenses ₹525 Cr ₹448 Cr ₹460 Cr ₹420 Cr ₹454 Cr ₹430 Cr ₹371 Cr ₹371 Cr
Operating Income ₹129 Cr ₹106 Cr ₹128 Cr ₹109 Cr ₹135 Cr ₹127 Cr ₹119 Cr ₹129 Cr
Other Income ₹8 Cr ₹17 Cr ₹14 Cr ₹17 Cr ₹13 Cr ₹12 Cr ₹13 Cr ₹6 Cr
Interest ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹20 Cr ₹20 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹15 Cr ₹15 Cr ₹14 Cr
Profit Before Tax ₹116 Cr ₹94 Cr ₹121 Cr ₹108 Cr ₹130 Cr ₹124 Cr ₹117 Cr ₹121 Cr
Profit After Tax ₹90 Cr ₹69 Cr ₹91 Cr ₹81 Cr ₹96 Cr ₹92 Cr ₹87 Cr ₹89 Cr
EPS ₹4.08 ₹2.88 ₹3.88 ₹3.31 ₹4.35 ₹3.91 ₹3.70 ₹3.89
Industry Peers & Returns1W1M1Y
CELLO WORLD -2.8% -7.5% -37.9%
ADANI ENTERPRISES -4.6% 20.9% 20.7%
PREMIER ENERGIES -2.4% 9.1% 1.6%
ADITYA INFOTECH -4.4% 33.5% NA
AEGIS LOGISTICS 20.3% 40.8% -0.7%
REDINGTON -3.3% 9.7% -17%
RRP SEMICONDUCTOR -3.9% -19% 6733.5%
HONASA CONSUMER 0.5% 20.2% 31.2%
LLOYDS ENTERPRISES -3.2% -8.9% 11.7%

CELLO WORLD Quarterly Revenues

Revenues
Q-o-Q

18.05 %

Y-o-Y

11.00 %

Quarters Revenues % Change
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
13.63
Sep2024 ₹490 Cr
-2.12
Jun2024 ₹501 Cr -

CELLO WORLD Quarterly Operating Profit

Operating Profit
Q-o-Q

22.00 %

Y-o-Y

-4.65 %

Quarters Operating Profit % Change
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
7.33
Sep2024 ₹119 Cr
-8.25
Jun2024 ₹129 Cr -
Operating Margins
Q-o-Q

3.35 %

Y-o-Y

-14.07 %

Quarters Operating Margin% % Change
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%
-5.54
Sep2024 24.2%
-6.27
Jun2024 25.82% -

CELLO WORLD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

29.85 %

Y-o-Y

-6.27 %

Quarters Profit After Tax % Change
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
6.58
Sep2024 ₹87 Cr
-2.97
Jun2024 ₹89 Cr -
PAT Margins
Q-o-Q

9.97 %

Y-o-Y

-15.55 %

Quarters PAT Margin(%) % Change
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 %
-6.21
Sep2024 17.71 %
-0.84
Jun2024 17.86 % -

CELLO WORLD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

41.67 %

Y-o-Y

-6.21 %

Quarters EPS % Change
Mar2026 ₹4.08
41.67
Dec2025 ₹2.88
-25.77
Sep2025 ₹3.88
17.22
Jun2025 ₹3.31
-23.91
Mar2025 ₹4.35
11.25
Dec2024 ₹3.91
5.68
Sep2024 ₹3.7
-4.88
Jun2024 ₹3.89 -

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