Cello World Ltd's Q3FY25 Quarter Results
- 12 Feb 2025
Result Summary
- Cello World Ltd reported a 13.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 7.1%.
- Its expenses for the quarter were up by 15.1% QoQ and 8.5% YoY.
- The net profit increased 6.6% QoQ and increased 2.0% YoY.
- The earnings per share (EPS) of Cello World Ltd stood at 4 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 569.23 | 503.36 | 531.54 | 13.1% | 7.1% |
Total Expenses | 444.88 | 386.60 | 410.16 | 15.1% | 8.5% |
Profit Before Tax | 124.35 | 116.77 | 121.38 | 6.5% | 2.4% |
Tax | 31.85 | 29.98 | 30.71 | 6.2% | 3.7% |
Profit After Tax | 92.50 | 86.78 | 90.67 | 6.6% | 2.0% |
Earnings Per Share | 4.00 | 3.70 | 4.00 | 8.1% | 0.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Cello World Ltd is a prominent player in the consumer goods industry, primarily known for its wide range of products including stationery items, houseware, and thermoware. The company has established a strong presence in the market with its innovative and quality products. However, specific recent developments or strategic changes within the company are not available in the provided data. Cello World Ltd continues to leverage its brand strength and distribution network to maintain its market position.
Revenue
In Q3FY25, Cello World Ltd reported a total income of ₹569.23 crores, marking a significant increase of 13.1% from ₹503.36 crores in Q2FY25 and a 7.1% rise from ₹531.54 crores in Q3FY24. This growth in total income suggests a positive trajectory in the company's revenue generation over both the quarterly and yearly periods. The increase in revenue is indicative of the company's ability to enhance its sales and possibly expand its market share or improve product offerings during the period under review.
Profitability
The financial performance of Cello World Ltd in terms of profitability shows a stable upward trend. In Q3FY25, the company achieved a profit before tax of ₹124.35 crores, which is a 6.5% increase from the previous quarter's ₹116.77 crores and a 2.4% increase from ₹121.38 crores in Q3FY24. After accounting for taxes, the profit after tax stood at ₹92.50 crores, reflecting a 6.6% rise from ₹86.78 crores in Q2FY25 and a modest 2.0% increase from ₹90.67 crores in the same quarter last year. The earnings per share remained stable year-over-year at ₹4.00, but saw an 8.1% rise on a quarter-to-quarter basis from ₹3.70, indicating improved earnings distribution to shareholders during this period.
Operating Metrics
The total expenses for Cello World Ltd in Q3FY25 were ₹444.88 crores, which represent a 15.1% increase from ₹386.60 crores in Q2FY25, and an 8.5% increase from ₹410.16 crores in Q3FY24. This rise in expenses aligns with the growth in total income, suggesting that the company incurred higher costs possibly to support increased production or sales activities. Despite the rise in expenses, the company's profitability metrics have shown positive growth, indicating efficient management of operating and production costs. Tax expenses increased by 6.2% quarter-over-quarter and 3.7% year-over-year, aligning with the growth in pre-tax profits. These financial dynamics underscore the company's operational adjustments and financial strategy during the period.
