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Share the post "Cello World ‘s Q3 2024-25 Latest News: Revenue Grows by 5.65% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 5.65 % in the past year, substantial increase in net sales/revenue by 13.63 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 176.09 %. Marginal decrease of -6.97% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Cello World Limited. Notable increase of 2.03 % in net profit Year to Year, Cello World Limited’s profitability increased by 6.58 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -0.25 % Year to Year. EPS increased by 8.13 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 527.055 Cr | Rs. 490.058 Cr | Rs. 556.85 Cr | + 13.63 % | + 5.65 % |
| Expenses | Rs. 394.96 Cr | Rs. 371.46 Cr | Rs. 429.55 Cr | + 15.64 % | + 8.76 % |
| Operating Profit | Rs. 132.1 Cr | Rs. 118.6 Cr | Rs. 127.3 Cr | + 7.34 % | -3.63 % |
| OPM % | 25.06 % | 24.2 % | 22.86 % | -1.34 % | -2.2 % |
| Other Income | Rs. 4.483 Cr | Rs. 13.305 Cr | Rs. 12.377 Cr | -6.97 % | + 176.09 % |
| Interest | Rs. 0.49 Cr | Rs. 0.3 Cr | Rs. 0.26 Cr | -13.33 % | -46.94 % |
| Depreciation | Rs. 14.72 Cr | Rs. 14.84 Cr | Rs. 15.07 Cr | + 1.55 % | + 2.38 % |
| Profit before tax | Rs. 121.37 Cr | Rs. 116.77 Cr | Rs. 124.35 Cr | + 6.49 % | + 2.46 % |
| Tax % | 25.3 % | 25.68 % | 25.61 % | -0.07 % | + 0.31 % |
| Net Profit | Rs. 90.66 Cr | Rs. 86.79 Cr | Rs. 92.5 Cr | + 6.58 % | + 2.03 % |
| EPS in Rs | Rs. 4 | Rs. 3.69 | Rs. 3.99 | + 8.13 % | -0.25 % |
Today, we’re looking at Cello World Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 5.65 %. However, it did see a marginal increase of 13.63 % from the previous quarter. Expenses ticked up slightly by 15.64 % quarter-on-quarter, aligning with the annual rise of 8.76 %. Operating profit, while down -3.63 % compared to last year, faced a quarter-on-quarter increase of 7.34 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.2 %, but a shrinkage of -1.34 % sequentially. Other income fell by -6.97 % compared to the last quarter, despite an annual growth of 176.09 %. Interest expenses dropped significantly by -13.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -46.94 %. Depreciation costs climbed by 1.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.38 %. Profit before tax grew annually by 2.46 % but saw an increase from the preceding quarter by 6.49 %.
Tax expenses as a percentage of profits increased slightly by 0.31 % compared to last year, with a more notable quarter-on-quarter decrease of -0.07 %. Net profit rose by 2.03 % year-on-year but experienced a 6.58 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -0.25 % but a quarterly rise of 8.13 %. In summary, Cello World Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 527.055 Cr | Rs. 490.058 Cr | Rs. 556.85 Cr | + 13.63 % | + 5.65 % |
| Expenses | Rs. 394.96 Cr | Rs. 371.46 Cr | Rs. 429.55 Cr | + 15.64 % | + 8.76 % |
| Operating Profit | Rs. 132.1 Cr | Rs. 118.6 Cr | Rs. 127.3 Cr | + 7.34 % | -3.63 % |
| Net Profit | Rs. 90.66 Cr | Rs. 86.79 Cr | Rs. 92.5 Cr | + 6.58 % | + 2.03 % |
| EPS in Rs | Rs. 4 | Rs. 3.69 | Rs. 3.99 | + 8.13 % | -0.25 % |
In reviewing Cello World Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.65 % year-on-year growth, however, there was a minor increase of 13.63 % from the previous quarter. Expenses rose by 8.76 % compared to the previous year, with a 15.64 % increase quarter-on-quarter. Operating Profit dropped by -3.63 % annually, and saw a 7.34 % increase from the last quarter.
Net Profit showed yearly increase of 2.03 %, and experienced a 6.58 % increase from the previous quarter. Earnings Per Share (EPS) fell by -0.25 % annually, however rose by 8.13 % compared to the last quarter. In essence, while Cello World Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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