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CELLO WORLD
Quarterly Results Analysis [Jun2026]

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CELLO WORLD Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹527 Cr ₹654 Cr ₹554 Cr ₹587 Cr ₹529 Cr ₹589 Cr ₹557 Cr ₹490 Cr
Expenses ₹428 Cr ₹525 Cr ₹448 Cr ₹460 Cr ₹420 Cr ₹454 Cr ₹430 Cr ₹371 Cr
Operating Income ₹99 Cr ₹129 Cr ₹106 Cr ₹128 Cr ₹109 Cr ₹135 Cr ₹127 Cr ₹119 Cr
Other Income ₹18 Cr ₹8 Cr ₹17 Cr ₹14 Cr ₹17 Cr ₹13 Cr ₹12 Cr ₹13 Cr
Interest ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹22 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹15 Cr ₹15 Cr
Profit Before Tax ₹95 Cr ₹116 Cr ₹94 Cr ₹121 Cr ₹108 Cr ₹130 Cr ₹124 Cr ₹117 Cr
Profit After Tax ₹73 Cr ₹90 Cr ₹69 Cr ₹91 Cr ₹81 Cr ₹96 Cr ₹92 Cr ₹87 Cr
EPS ₹3.32 ₹4.08 ₹2.88 ₹3.88 ₹3.65 ₹4.35 ₹3.91 ₹3.70
Industry Peers & Returns1W1M1Y
CELLO WORLD 4.3% -2.5% -36.9%
ADANI ENTERPRISES -0.8% -4.9% 32%
PREMIER ENERGIES 0.9% -6.5% 3.5%
ADITYA INFOTECH 7.6% 2.5% NA
AEGIS LOGISTICS -1.6% 6.6% 94%
REDINGTON 0.9% 25.8% 39.8%
RRP SEMICONDUCTOR -3.9% -19% 5618.4%
HONASA CONSUMER 4% 1.3% 76.1%
LLOYDS ENTERPRISES 1.9% 5.7% 13%

CELLO WORLD Quarterly Revenues

Revenues
Q-o-Q

-19.41 %

Y-o-Y

-0.43 %

Quarters Revenues % Change
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
13.63
Sep2024 ₹490 Cr -

CELLO WORLD Quarterly Operating Profit

Operating Profit
Q-o-Q

-23.20 %

Y-o-Y

-9.20 %

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

-4.71 %

Y-o-Y

-8.78 %

Quarters Operating Margin% % Change
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%
-5.54
Sep2024 24.2% -

CELLO WORLD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-18.55 %

Y-o-Y

-8.99 %

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

1.09 %

Y-o-Y

-8.59 %

Quarters PAT Margin(%) % Change
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 %
-6.21
Sep2024 17.71 % -

CELLO WORLD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-18.63 %

Y-o-Y

-9.04 %

Quarters EPS % Change
Jun2026 ₹3.32
-18.63
Mar2026 ₹4.08
41.67
Dec2025 ₹2.88
-25.77
Sep2025 ₹3.88
6.30
Jun2025 ₹3.65
-16.09
Mar2025 ₹4.35
11.25
Dec2024 ₹3.91
5.68
Sep2024 ₹3.7 -

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