Cello World Limited (CELLO.BO)
INR 777.55
(-1.75%)
INR 777.55
(-1.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 20 Billion | 17.86 Billion | 13.5 Billion | 10.46 Billion |
| Cost of Revenue | 9.57 Billion | 9.46 Billion | 7.14 Billion | 5.47 Billion |
| Gross Profit | 10.42 Billion | 8.39 Billion | 6.35 Billion | 4.99 Billion |
| Operating Expenses | 2.14 Billion | 4.53 Billion | 3.46 Billion | 2.71 Billion |
| Selling, General and Administrative Expenses | 2.14 Billion | 1.33 Billion | 750.8 Million | 541.17 Million |
| Research and Development Expenses | 5.93 Million | 10.2 Million | 3.69 Million | 3.51 Million |
| Other Expenses | - | 3.67 Million | 3.45 Million | 2.05 Million |
| Cost and Expenses | 11.72 Billion | 14 Billion | 10.61 Billion | 8.18 Billion |
| Operating Income | 8.27 Billion | 3.77 Billion | 2.83 Billion | 2.27 Billion |
| Interest Expense | 25.53 Million | 17.56 Million | 28.5 Million | 22.76 Million |
| Income Tax Expense | 1.18 Billion | 1 Billion | 795.77 Million | 701.45 Million |
| Earnings before Tax | 4.75 Billion | 3.85 Billion | 2.99 Billion | 2.35 Billion |
| Net Income | 3.31 Billion | 2.66 Billion | 2.04 Billion | 1.51 Billion |
| Earnings Per Share Basic | 15.60 | 12.54 | 9.61 | 7.12 |
| Earnings Per Share Diluted | 15.60 | 12.54 | 9.61 | 7.12 |
| Weighted Average Shares Outstanding | 212.21 Million | 212.23 Million | 212.23 Million | 212.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.23 Million | 212.23 Million | 212.23 Million | 212.23 Million |
| Gross Margin | 0.52 | 0.47 | 0.47 | 0.48 |
| EBIT Margin | 0.27 | 0.25 | 0.26 | 0.27 |
| Profit Margin | 0.17 | 0.15 | 0.15 | 0.14 |
| EBITDA | 5.34 Billion | 4.37 Billion | 3.49 Billion | 2.86 Billion |
| Earnings Before Tax Margin | 0.41 | 0.21 | 0.21 | 0.22 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5 Billion | 20 Billion | 5.12 Billion | 5.27 Billion | 4.88 Billion | 4.69 Billion |
| Cost of Revenue | 2.97 Billion | 11.94 Billion | 3.06 Billion | 2.55 Billion | 2.88 Billion | 2.38 Billion |
| Gross Profit | 2.03 Billion | 8.05 Billion | 2.05 Billion | 2.71 Billion | 2 Billion | 2.31 Billion |
| Operating Expenses | 879.53 Million | 3.52 Billion | 901.28 Million | 1.53 Billion | 931.92 Million | 1.2 Billion |
| Selling, General and Administrative Expenses | 879.53 Million | - | 901.28 Million | 900.15 Million | 931.92 Million | 369.41 Million |
| Research and Development Expenses | - | - | 5.93 Million | - | - | 2.54 Million |
| Other Expenses | 60.03 Million | 250.67 Million | 66.28 Million | 44.82 Million | - | 1.38 Million |
| Cost and Expenses | 3.85 Billion | 15.47 Billion | 3.96 Billion | 4.09 Billion | 3.81 Billion | 3.58 Billion |
| Operating Income | 1.15 Billion | 4.52 Billion | 1.15 Billion | 1.17 Billion | 1.07 Billion | 1.07 Billion |
| Interest Expense | 5.54 Million | 25.53 Million | 7.95 Million | 4.91 Million | 7.01 Million | 5.66 Million |
| Income Tax Expense | 311.3 Million | 1.18 Billion | 250.29 Million | 307.06 Million | 310.03 Million | 320.78 Million |
| Earnings before Tax | 1.2 Billion | 4.75 Billion | 1.21 Billion | 1.21 Billion | 1.17 Billion | 1.14 Billion |
| Net Income | 825.83 Million | 3.31 Billion | 887.77 Million | 848.65 Million | 799.85 Million | 774.34 Million |
| Earnings Per Share Basic | 3.89 | - | 4.18 | 4.00 | 3.77 | 3.65 |
| Earnings Per Share Diluted | 3.89 | - | 4.18 | 4.00 | 3.77 | 3.65 |
| Weighted Average Shares Outstanding | 212.23 Million | 212.21 Million | 212.21 Million | 212.23 Million | 212.23 Million | 212.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.23 Million | 212.21 Million | 212.21 Million | 212.23 Million | 212.23 Million | 212.23 Million |
| Gross Margin | 0.41 | 0.40 | 0.40 | 0.51 | 0.41 | 0.49 |
| EBIT Margin | 0.26 | - | 0.26 | 0.26 | 0.25 | 0.27 |
| Profit Margin | 0.16 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 |
| EBITDA | 1.29 Billion | - | 1.33 Billion | 1.36 Billion | 1.2 Billion | 1.25 Billion |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.23 |
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