CELLO WORLD
Quarterly Results Analysis [Mar2026]
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 & Returns | 1W | 1M | 1Y |
| 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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