C
Cello World Ltd
NSE:CELLO
Cello World Ltd
NSE:CELLO
Price:
418.55
INR
1.11%
Market Closed
Market Cap:
₹92.5B
Income Statement
Earnings Waterfall
Cello World Ltd
Cello World Ltd
Income Statement
Cello World Ltd
Cello World Ltd
Currency: INR
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
20 003
N/A
|
20 291
+1%
|
20 302
+0%
|
20 600
+1%
|
21 364
+4%
|
21 647
+1%
|
22 621
+4%
|
22 589
0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(9 590)
|
(9 560)
|
(9 651)
|
(9 894)
|
(10 315)
|
(10 438)
|
(11 031)
|
(11 022)
|
|
| Gross Profit |
10 413
N/A
|
10 732
+3%
|
10 651
-1%
|
10 706
+1%
|
11 049
+3%
|
11 210
+1%
|
11 590
+3%
|
11 567
0%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5 878)
|
(6 173)
|
(6 131)
|
(6 238)
|
(6 565)
|
(6 973)
|
(7 310)
|
(7 551)
|
|
| Selling, General & Administrative |
(5 233)
|
(2 870)
|
(2 921)
|
(2 941)
|
(2 112)
|
(2 194)
|
(2 286)
|
(2 392)
|
|
| Research & Development |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(567)
|
(591)
|
(612)
|
(616)
|
(620)
|
(665)
|
(712)
|
(760)
|
|
| Other Operating Expenses |
(71)
|
(2 712)
|
(2 599)
|
(2 682)
|
(3 833)
|
(4 114)
|
(4 312)
|
(4 399)
|
|
| Operating Income |
4 535
N/A
|
4 559
+1%
|
4 520
-1%
|
4 468
-1%
|
4 484
+0%
|
4 237
-6%
|
4 281
+1%
|
4 016
-6%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
177
|
(33)
|
(29)
|
(26)
|
(18)
|
(10)
|
(12)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
|
| Gain/Loss on Disposition of Assets |
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
278
|
304
|
383
|
447
|
559
|
562
|
604
|
|
| Pre-Tax Income |
4 750
N/A
|
4 804
+1%
|
4 795
0%
|
4 825
+1%
|
4 913
+2%
|
4 786
-3%
|
4 831
+1%
|
4 531
-6%
|
|
| Net Income | |||||||||
| Tax Provision |
(1 188)
|
(1 179)
|
(1 168)
|
(1 180)
|
(1 267)
|
(1 225)
|
(1 225)
|
(1 156)
|
|
| Income from Continuing Operations |
3 562
|
3 625
|
3 627
|
3 645
|
3 646
|
3 561
|
3 606
|
3 375
|
|
| Income to Minority Interest |
(251)
|
(263)
|
(248)
|
(251)
|
(258)
|
(268)
|
(274)
|
(270)
|
|
| Net Income (Common) |
3 311
N/A
|
3 362
+2%
|
3 379
+0%
|
3 394
+0%
|
3 388
0%
|
3 293
-3%
|
3 333
+1%
|
3 105
-7%
|
|
| EPS (Diluted) |
15.6
N/A
|
15.84
+2%
|
15.27
-4%
|
15.67
+3%
|
15.5
-1%
|
14.91
-4%
|
15.05
+1%
|
14.05
-7%
|
|
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