Audited Results of Cello World Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	1,115.50	1,112.63	1,016.18	907.57	630.17
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	50.92	46.75	39.89	31.48	27.79
Selling Expenses	0	37.73	26.76	21.91	8.76
Administrative Expenses	157.79	93.92	93.94	85.86	26.58
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,079.90	1,001.66	931.98	856.30	577.26
Operating Profit	35.60	110.97	84.19	51.27	52.91
Other Recurring Income	66.83	25.33	8.86	2.23	1.19
Adjusted PBDIT	102.43	136.30	93.06	53.50	54.10
Financial Expenses	1.03	3.10	7.41	0.09	0.30
Depreciation	3.42	3.34	4.02	1.66	0.70
Other Write offs	0	0	0	0	0
Adjusted PBT	97.98	129.85	81.63	51.75	53.11
Tax Charges	15.51	31.47	19.55	13.69	13.60
Adjusted PAT	82.47	98.39	62.08	38.06	39.51
Non Recurring Items	-1.98	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	80.49	98.39	62.08	38.06	39.51
Equity Dividend	0	33.13	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	80.49	199.89	134.64	170.05	133.28

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