CELLOHouseware
Cello World Ltd — Profit & Loss Statement
₹388.50
-3.08%
Cello World Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing And Discontinued Operation | 338.82 Cr | 331.06 Cr | 266.13 Cr | 204.00 Cr | — |
| Total Expenses | 1.69K Cr | 1.55K Cr | 1.40K Cr | 1.06K Cr | — |
| Diluted Average Shares | 21.86 Cr | 21.22 Cr | 21.22 Cr | 21.22 Cr | — |
| Basic Average Shares | 21.86 Cr | 21.22 Cr | 21.22 Cr | 21.22 Cr | — |
| Diluted EPS | 15.50 | 15.60 | 12.54 | 9.61 | — |
| Basic EPS | 15.50 | 15.60 | 12.54 | 9.61 | — |
| Diluted NI Availto Com Stockholders | 338.82 Cr | 331.06 Cr | 266.13 Cr | 204.00 Cr | — |
| Net Income Common Stockholders | 338.82 Cr | 331.06 Cr | 266.13 Cr | 204.00 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 338.82 Cr | 331.06 Cr | 266.13 Cr | 204.00 Cr | — |
| Minority Interests | -25.75 Cr | -25.12 Cr | -18.92 Cr | -15.52 Cr | — |
| Net Income Including Noncontrolling Interests | 364.57 Cr | 356.18 Cr | 285.05 Cr | 219.52 Cr | — |
| Net Income Continuous Operations | 364.57 Cr | 356.18 Cr | 285.05 Cr | 219.52 Cr | — |
| Tax Provision | 126.72 Cr | 118.82 Cr | 100.13 Cr | 79.58 Cr | — |
| Pretax Income | 491.29 Cr | 475.00 Cr | 385.18 Cr | 299.10 Cr | — |
| Other Non Operating Income Expenses | 44.68 Cr | 25.07 Cr | 0.05 Cr | 0.07 Cr | — |
| Net Non Operating Interest Income Expense | -1.45 Cr | -2.55 Cr | 5.22 Cr | 2.21 Cr | — |
| Interest Expense Non Operating | 1.45 Cr | 2.55 Cr | 1.76 Cr | 2.85 Cr | — |
| Operating Income | 448.38 Cr | 452.96 Cr | 386.04 Cr | 288.89 Cr | — |
| Operating Expense | 656.48 Cr | 598.88 Cr | 453.48 Cr | 346.42 Cr | — |
| Other Operating Expenses | 383.29 Cr | 352.67 Cr | 100.74 Cr | 84.07 Cr | — |
| Depreciation And Amortization In Income Statement | 62.00 Cr | 56.75 Cr | 50.33 Cr | 47.55 Cr | — |
| Amortization | 1.13 Cr | 1.88 Cr | 0.26 Cr | 0.19 Cr | — |
| Depreciation Income Statement | 60.87 Cr | 54.87 Cr | 50.06 Cr | 47.36 Cr | — |
| Gross Profit | 1.10K Cr | 1.05K Cr | 839.52 Cr | 635.31 Cr | — |
| Cost Of Revenue | 1.03K Cr | 948.42 Cr | 946.96 Cr | 714.83 Cr | — |
| Total Revenue | 2.14K Cr | 2.00K Cr | 1.79K Cr | 1.35K Cr | — |
| Operating Revenue | 2.14K Cr | 2.00K Cr | 1.79K Cr | 1.35K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -2.27 Cr | 1.24 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.27 | — |
| Normalized EBITDA | 554.74 Cr | 534.30 Cr | 446.00 Cr | 344.84 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 338.82 Cr | 331.06 Cr | 266.13 Cr | 204.00 Cr | — |
| Reconciled Depreciation | 62.00 Cr | 56.75 Cr | 50.33 Cr | 47.55 Cr | — |
| Reconciled Cost Of Revenue | 1.03K Cr | 948.42 Cr | 946.96 Cr | 714.83 Cr | — |
| EBITDA | 554.74 Cr | 534.30 Cr | 437.27 Cr | 349.50 Cr | — |
| EBIT | 492.74 Cr | 477.56 Cr | 386.94 Cr | 301.95 Cr | — |
| Net Interest Income | -1.45 Cr | -2.55 Cr | 5.22 Cr | 2.21 Cr | — |
| Interest Expense | 1.45 Cr | 2.55 Cr | 1.76 Cr | 2.85 Cr | — |
| Normalized Income | 338.82 Cr | 331.06 Cr | 272.59 Cr | 200.58 Cr | — |
| Rent Expense Supplemental | — | 24.82 Cr | 21.16 Cr | 17.04 Cr | 14.08 Cr |
| Special Income Charges | — | 1.60 Cr | -6.00 Cr | -1.84 Cr | 0.12 Cr |
| Other Special Charges | — | -3.77 Cr | -1.04 Cr | -0.08 Cr | -0.41 Cr |
| Write Off | — | 2.18 Cr | 7.04 Cr | 1.92 Cr | 0.29 Cr |
| Interest Income Non Operating | — | 7.21 Cr | 6.97 Cr | 5.06 Cr | 5.09 Cr |
| Research And Development | — | 0.59 Cr | 1.02 Cr | 0.37 Cr | 0.35 Cr |
| Selling General And Administration | — | 170.33 Cr | 133.18 Cr | 75.08 Cr | 54.12 Cr |
| Selling And Marketing Expense | — | 154.68 Cr | 110.67 Cr | 67.11 Cr | 46.79 Cr |
| General And Administrative Expense | — | 15.65 Cr | 22.51 Cr | 7.97 Cr | 7.33 Cr |
| Rent And Landing Fees | — | 24.82 Cr | 21.16 Cr | 17.04 Cr | 14.08 Cr |
| Total Unusual Items | — | 11.19 Cr | -8.73 Cr | 4.67 Cr | 3.42 Cr |
| Total Unusual Items Excluding Goodwill | — | 11.19 Cr | -8.73 Cr | 4.67 Cr | 3.42 Cr |
| Interest Income | — | 7.21 Cr | 6.97 Cr | 5.06 Cr | 5.09 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.