CELLO — Cello World Income Statement

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Consumer CyclicalsBalancedMid CapFalling Star

Annual income statement for Cello World, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,592	17,967	20,003	21,364	23,237
Cost of Revenue
Gross Profit	6,750	8,938	10,413	11,049	11,562
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,729	14,253	15,468	16,880	19,375
Operating Profit	2,863	3,714	4,535	4,484	3,862
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,991	3,852	4,750	4,913	4,397
Provision for Income Taxes
Net Income After Taxes	2,195	2,851	3,562	3,646	3,315
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	2,040	2,661	3,311	3,388	3,315
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,040	2,661	3,311	3,388	3,315
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	9.61	12.5	15.5	15.5	14.9
Dividends per Share