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12-Feb-2025

Cello World

Demand pressure


'Net sales (including other operating income) of Cello World has increased 5.65% to Rs 556.85 crore. 

Operating profit margin has declined from 25.07% to 22.86%, leading to 3.65% decline in operating profit to Rs 127.30 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 31.02% to 28.44%.   Purchase of finished goods cost rose from 16.63% to 22.35%.   Employee cost decreased from 9.50% to 9.11%.   Other expenses rose from 17.36% to 17.48%.  

Other income rose 176.34% to Rs 12.38 crore.  PBIDT rose 2.25% to Rs 139.68 crore.  Provision for interest fell 46.94% to Rs 0.26 crore. 

PBDT rose 2.43% to Rs 139.42 crore.  Provision for depreciation r...



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