Cello World Ltd
BSE: 544012
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 257.15-15.5% | 304.23+19.9% | 253.72-7.9% | 275.62-2.2% | 281.93-9.5% | 311.49+6.9% | 291.34+16.6% | 249.83 |
| Other Income | 14.52+12.3% | 12.93+8.4% | 11.93-29.1% | 16.82+70.1% | 9.89+28.0% | 7.72+55.9% | 4.95-57.6% | 11.69 |
| Total Income | 271.67-14.3% | 317.16+19.4% | 265.65-9.2% | 292.44+0.2% | 291.82-8.6% | 319.22+7.7% | 296.30+13.3% | 261.52 |
| EXPENSES | ||||||||
| Expenditure | 250.61-16.0% | 298.42+18.7% | 251.31-4.7% | 263.63-2.4% | 270.20-2.3% | 276.46+6.4% | 259.86+11.2% | 233.59 |
| Tax | 4.20+215.9% | -3.62-195.4% | 3.80-28.8% | 5.34-4.4% | 5.59-48.0% | 10.75+9.5% | 9.82+99.5% | 4.92 |
| PROFIT | ||||||||
| PBT | 21.06+12.4% | 18.74+51.7% | 12.35-57.1% | 28.80+33.2% | 21.62-49.4% | 42.76+17.4% | 36.44+30.5% | 27.93 |
| Net Profit | 16.86-24.6% | 22.37+161.5% | 8.55-63.5% | 23.47+46.3% | 16.04-49.9% | 32.01+20.3% | 26.61+15.7% | 23.01 |
| KEY METRICS | ||||||||
| OPM % | 2.91%+0.64pp | 2.27%+1.59pp | 0.68%-4.19pp | 4.87%+0.48pp | 4.39%-7.18pp | 11.57%+1.09pp | 10.48%+4.42pp | 6.06% |
| NPM % | 6.20%-0.85pp | 7.05%+3.83pp | 3.22%-4.80pp | 8.02%+2.52pp | 5.50%-4.53pp | 10.03%+1.05pp | 8.98%+0.18pp | 8.80% |
| EPS | 0.75-24.2% | 0.99+153.8% | 0.39-63.2% | 1.06+45.2% | 0.73-50.0% | 1.46+18.7% | 1.23+18.3% | 1.04 |
Corporate Events
Board MeetingCELLO
20267Aug
Board Meeting
The 8th Annual General Meeting (AGM) of the Company will be …
BSE Filing ↗ Board MeetingCELLO
202627May
Board Meeting
The board meeting is scheduled to consider and approve the e…
BSE Filing ↗ Board MeetingCELLO
202412Nov
Board Meeting
consider and approve Unaudited financial results
BSE Filing ↗ Board MeetingCELLO
202423May
Board Meeting
Consideration and approval of Audited Financial Results of t…
BSE Filing ↗