Audited Results of Cello World Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,112.63	1,016.18	907.57	630.17	523.32
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	46.75	39.89	31.48	27.79	20.38
Selling Expenses	37.73	26.76	21.91	8.76	7.78
Administrative Expenses	93.92	93.94	85.86	26.58	17.79
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,001.66	931.98	856.30	577.26	454.48
Operating Profit	110.97	84.19	51.27	52.91	68.83
Other Recurring Income	25.33	8.86	2.23	1.19	6.32
Adjusted PBDIT	136.30	93.06	53.50	54.10	75.16
Financial Expenses	3.10	7.41	0.09	0.30	0.25
Depreciation	3.34	4.02	1.66	0.70	0.22
Other Write offs	0	0	0	0	0
Adjusted PBT	129.85	81.63	51.75	53.11	74.69
Tax Charges	31.47	19.55	13.69	13.60	18.33
Adjusted PAT	98.39	62.08	38.06	39.51	56.36
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	98.39	62.08	38.06	39.51	56.36
Equity Dividend	33.13	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	199.89	134.64	170.05	133.28	93.77

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