C
Cello World Ltd
NSE:CELLO
Cello World Ltd
NSE:CELLO
Price:
872.2 INR
-0.83%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
Cello World Ltd
Cello World Ltd
|
Revenue
|
18B
INR
|
|
Cost of Revenue
|
-9B
INR
|
|
Gross Profit
|
8.9B
INR
|
|
Operating Expenses
|
-5.2B
INR
|
|
Operating Income
|
3.7B
INR
|
|
Other Expenses
|
-1B
INR
|
|
Net Income
|
2.7B
INR
|
Income Statement
Cello World Ltd
Cello World Ltd
Currency: INR
| Mar-2021 | Mar-2022 | Mar-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
10 495
N/A
|
13 592
+30%
|
17 967
+32%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(5 242)
|
(6 841)
|
(9 029)
|
|
| Gross Profit |
5 252
N/A
|
6 750
+29%
|
8 938
+32%
|
|
| Operating Income | ||||
| Operating Expenses |
(2 972)
|
(3 887)
|
(5 232)
|
|
| Selling, General & Administrative |
(2 446)
|
(3 362)
|
(4 570)
|
|
| Research & Development |
(4)
|
(4)
|
(10)
|
|
| Depreciation & Amortization |
(489)
|
(476)
|
(503)
|
|
| Other Operating Expenses |
(34)
|
(46)
|
(149)
|
|
| Operating Income |
2 280
N/A
|
2 863
+26%
|
3 706
+29%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
66
|
115
|
128
|
|
| Non-Reccuring Items |
0
|
0
|
8
|
|
| Gain/Loss on Disposition of Assets |
4
|
1
|
2
|
|
| Total Other Income |
7
|
12
|
9
|
|
| Pre-Tax Income |
2 357
N/A
|
2 991
+27%
|
3 852
+29%
|
|
| Net Income | ||||
| Tax Provision |
(701)
|
(796)
|
(1 001)
|
|
| Income from Continuing Operations |
1 655
|
2 195
|
2 851
|
|
| Income to Minority Interest |
(143)
|
(155)
|
(189)
|
|
| Equity Earnings Affiliates |
0
|
0
|
(0)
|
|
| Net Income (Common) |
1 512
N/A
|
2 040
+35%
|
2 661
+30%
|
|
| EPS (Diluted) |
7.12
N/A
|
9.61
+35%
|
12.54
+30%
|
|
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