Cello World Ltd
NSE: CELLO BSE: 544012
₹416.10
(-0.56%)
Sat, 07 Mar 2026, 00:52 am
Market Cap91.84B
PE Ratio29.60
Dividend0.36
Consumer Durables
Home Furnishings
24.5KCello World Income Statement
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 10.48B | 13.54B | 17.91B | 19.93B | 21.30B |
| Gross profit | 3.54B | 4.51B | 6.36B | 7.42B | 7.62B |
| Operating expenses (excl. COGS) | -1.27B | -1.68B | -2.59B | -2.90B | -3.13B |
| Selling/general/admin expenses, total | -1.26B | -1.65B | -2.50B | -2.88B | -3.12B |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -1.26B | -1.65B | -2.50B | -2.88B | -3.12B |
| Other operating expenses, total | -9.61M | -28.30M | -99.39M | -28.68M | -11.02M |
| Operating income | 2.27B | 2.83B | 3.77B | 4.52B | 4.49B |
| Non-operating income, total | 82.04M | 157.81M | 81.78M | 237.15M | 421.47M |
| Interest expense, net of interest capitalized | -21.89M | -27.90M | -15.98M | -20.98M | -10.96M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 103.91M | 186.70M | 177.05M | 258.13M | 423.53M |
| Non-operating interest income | 49.11M | 50.53M | 69.39M | 71.99M | 105.85M |
| Miscellaneous non-operating expense | 54.80M | 136.17M | 107.66M | 186.15M | 317.68M |
| Unusual income/expense | 20.00K | -990.00K | -79.29M | 0 | 8.90M |
| Pretax income | 2.36B | 2.99B | 3.85B | 4.75B | 4.92B |
| Taxes | -701.45M | -795.77M | -1.00B | -1.19B | -1.27B |
| Non-controlling/minority interest | -143.47M | -155.22M | -189.24M | -251.21M | -257.52M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.51B | 2.04B | 2.66B | 3.31B | 3.39B |
| Net income | 1.51B | 2.04B | 2.66B | 3.31B | 3.39B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.51B | 2.04B | 2.66B | 3.31B | 3.39B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 2.76B | 3.31B | 4.27B | 5.09B | 5.11B |
| EBIT | 2.27B | 2.83B | 3.77B | 4.52B | 4.49B |
| Total operating expenses | -8.20B | -10.71B | -14.14B | -15.41B | -16.80B |
| Prepaid expenses | 17.11M | 18.85M | 147.18M | 19.56M | 20.97M |
| Deferred income, current | 144.86M | 115.25M | 62.76M | 71.19M | 40.61M |
| Capital and operating lease obligations | 104.28M | 86.97M | 56.02M | 56.02M | 47.24M |
| Operating lease liabilities | — | — | — | — | — |
| Deferred tax liabilities | 82.13M | 83.88M | 84.06M | 125.91M | 151.86M |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 1.72B | 1.85B | 2.00B | 2.21B | 2.41B |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | -1.26M | -60.38M | -96.11M | -46.38M | -385.80M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800