Cello World profit and loss

Latest FY26

Revenue: ₹2,324cr+8.8% on FY25
EBITDA: ₹471cr−7.6% on FY25
Net profit: ₹332cr−9.1% on FY25
EPS: ₹14.70−5.2% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024

Expenses
	2,321	2,324	2,136	2,000
	55.9	55.1	44.7	25.1
	2,377	2,379	2,181	2,025
	827	789	689	683
	368	363	385	272
	−20.9	15.5	−42.1	−6.6
	250	242	211	189
	2.0	1.5	1.5	2.6
	80.9	77.7	62.0	56.7
	436	443	383	353
	1,943	1,932	1,689	1,550
	461	471	510	510
	380	394	448	453
Profit
	434	447	492	475
	−7.4	−7.4	0.0	0.0
	427	440	492	475
	102	106	124	114
	1.0	2.4	3.1	4.5
	103	108	127	119
	0.0	0.0	−0.3	−0.5
	324	332	365	356
	324	332	365	357
	−0.5	−0.5	−0.5	0.8
	324	331	364	357
	—	—	339	84.9
	—	—	25.8	5.8
Per share
	₹14.00	₹14.70	₹15.50	₹4.00
	₹14.00	₹14.70	₹15.50	₹4.00
Other comprehensive income — detail
	−0.5	−0.5	−0.5	—
	−1.2	−1.1	−1.1	1.0
	−0.3	−0.3	−0.3	—
	—	—	—	0.3
	0.6	0.5	0.5	0.1
	0.1	0.1	0.1	—
	—	—	—	0.0
	—	—	338	—
	—	—	25.9	—
Per share — as-filed variants
	₹14.00	₹14.70	₹15.50	₹4.00
	₹14.00	₹14.70	₹15.50	₹4.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,147	1,156	1,105	1,052
	49.4%	49.8%	51.7%	52.6%
Adjusted (ex-exceptional items) — derived
	434	447	492	475
	−7.4	−7.4	0.0	0.0
	330	337	365	356
	₹14.24	₹14.95	₹15.50	₹4.00

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

CELLO₹354.00

Cello World Ltd.

· Consumer Goods

Annual Quarterly₹ CrorePeersCENTURYPLY CERA CAMPUS BLUESTONE BAJAJELEC ETHOSLTD EUREKAFORB IFBINDMcap ₹7,819 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	—	2,000.3	2,136.4	2,323.7	2,321.4
Other Income	—	25.1	44.7	55.1	55.9
Total Income	—	2,025.3	2,181.1	2,378.8	2,377.3
Expenses
+ Cost of Materials Consumed	—	682.9	688.7	788.9	827.4
+ Purchases of Stock-in-Trade	—	272.2	385.0	363.1	368.4
+ Changes in Inventories	—	-6.6	-42.1	15.5	-20.9
+ Employee Benefit Expense	—	189.5	211.2	242.0	249.6
+ Finance Costs	—	2.6	1.5	1.5	2.0
+ Depreciation & Amortisation	—	56.7	62.0	77.7	80.9
+ Other Expenses	—	352.7	383.3	442.8	435.6
Total Expenses	—	1,549.9	1,689.5	1,931.6	1,943.0
EBITDA	—	509.7	510.4	471.3	461.3
EBIT	—	453.0	448.4	393.6	380.4
Profit
PBT before Exceptional Items	—	475.5	491.6	447.1	434.3
+ Exceptional Items	—	0.0	0.0	-7.4	-7.4
Pretax Income	—	475.5	491.6	439.7	426.8
+ Current Tax	—	114.3	123.6	105.8	101.6
+ Deferred Tax	—	4.5	3.1	2.4	1.0
Tax Expense	—	118.8	126.7	108.2	102.6
+ Share of Associates & JVs	—	-0.5	-0.3	0.0	0.0
Net Income	—	356.2	364.6	331.5	324.3
+ Net Income — Continuing Ops	—	356.7	364.9	331.5	324.3
+ Other Comprehensive Income	—	0.8	-0.5	-0.5	-0.5
Total Comprehensive Income	—	357.0	364.1	331.0	323.8
Net Income to Common	—	84.9	338.8	—	—
Minority Interest	—	5.8	25.8	—	—
Per Share
Basic EPS	—	4.00	15.50	14.70	14.00
Diluted EPS	—	4.00	15.50	14.70	14.00
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.5	-0.5	-0.5
+ Items NOT to be Reclassified to P&L	—	1.0	-1.1	-1.1	-1.2
+ Tax on Items NOT to be Reclassified	—	—	-0.3	-0.3	-0.3
+ Tax on Items NOT to be Reclassified — alt tag	—	0.3	—	—	—
+ Items to be Reclassified to P&L	—	0.1	0.5	0.5	0.6
+ Tax on Items to be Reclassified	—	—	0.1	0.1	0.1
+ Tax on Items to be Reclassified — alt tag	—	0.0	—	—	—
Comprehensive Income — Owners of Parent	—	—	338.2	—	—
Comprehensive Income — Non-controlling Interests	—	—	25.9	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	—	4.00	15.50	14.70	14.00
Diluted EPS — Continuing Operations	—	4.00	15.50	14.70	14.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	—	1,051.8	1,104.9	1,156.2	1,146.5
Gross Margin %	—	52.59	51.72	49.75	49.39
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	—	475.5	491.6	447.1	434.3
− Exceptional Items (reconciliation)	—	0.0	0.0	-7.4	-7.4
Net Income Adj (tax-effected)	—	356.2	364.6	337.1	329.9
EPS Adj	—	4.00	15.50	14.95	14.24
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	—	5.00	5.00	5.00	5.00
Paid Up Equity Capital	—	106.1	110.4	110.4	110.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.