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QUARTERLY RESULTS

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Cello World Ltd.

May 09 BSE 535.35 ( -2.85 -0.53%)

Volume8998

Prev. Close
538.20

Open Price
528.00

Today's Low / High

527.25 538.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

485.20 1024.50

May 09 NSE 534.35( -3.55 -0.66%)

Volume187160

Prev. Close
537.90

Open Price
535.00

Today's Low / High

527.00 538.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

494.75 1025.00

Standalone

(₹ in Crs.)

Particulars	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23
Net Sales/Income from operations	291.34	249.83	259.95	260.77	263.96
Total Income From Operations	291.34	249.83	259.95	260.77	263.96
Purchase of Traded Goods	216.69	199.81	227.40	193.42	193.84
Increase/Decrease in Stocks	-1.48	-7.75	-32.46	0.26	3.19
Employees Cost	12.26	11.86	11.84	9.56	10.75
Depreciation	0.85	0.83	0.73	1.07	1.05
Other Expenses	31.45	28.57	28.02	34.54	33.56
Total Expenses	259.77	233.32	235.52	238.84	242.38

P/L Before Other Inc. , Int., Excpt. Items & Tax	31.58	16.51	24.43	21.93	21.58
Other Income	4.95	11.69	0.96	1.00	0.66
P/L Before Interest, Excpt. Items & Tax	36.53	28.20	25.40	22.93	22.24
Interest	0.09	0.27	2.67	2.60	2.37
P/L Before Exceptional Items & Tax	36.44	27.93	22.73	20.33	19.87
P/L Before Tax	36.44	27.93	22.73	20.33	19.87
Tax	9.82	4.92	5.97	1.72	5.13
P/L After Tax from Ordinary Activities	26.61	23.01	16.76	18.62	14.74
Net Profit/Loss For the Period	26.61	23.01	16.76	18.62	14.74

Equity Share Capital	110.44	110.44	106.12	106.12	106.12
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.23	1.04	0.79	0.88	0.69
Diluted EPS (Rs.)	1.23	1.04	0.79	0.88	0.69
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.23	1.04	0.79	0.88	0.69
Diluted EPS (Rs.)	1.23	1.04	0.79	0.88	0.69

PBITOE Margin (%)	10.83	6.60	9.39	8.41	8.17
PBTE Margin (%)	12.50	11.17	8.74	7.79	7.52
PBT Margin (%)	12.50	11.17	8.74	7.79	7.52
PAT Margin (%)	9.13	9.20	6.44	7.13	5.58

Particulars	Dec 24
Net Sales/Income from operations	291.34
Total Income From Operations	291.34
Purchase of Traded Goods	216.69
Increase/Decrease in Stocks	-1.48
Employees Cost	12.26
Depreciation	0.85
Other Expenses	31.45
Total Expenses	259.77

P/L Before Other Inc. , Int., Excpt. Items & Tax	31.58
Other Income	4.95
P/L Before Interest, Excpt. Items & Tax	36.53
Interest	0.09
P/L Before Exceptional Items & Tax	36.44
P/L Before Tax	36.44
Tax	9.82
P/L After Tax from Ordinary Activities	26.61
Net Profit/Loss For the Period	26.61
Equity Share Capital	110.44
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.23
Diluted EPS (Rs.)	1.23
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.23
Diluted EPS (Rs.)	1.23
PBITOE Margin (%)	10.83
PBTE Margin (%)	12.50
PBT Margin (%)	12.50
PAT Margin (%)	9.13