Cello world - Results March 2025

Cello world - Results March 2025 -

1) Q4FY25 Financial Highlights: Revenue From Operation: Rs 588.8 crore, showing a 15% increase compared to Rs 512.5 crore in Q4FY24 Gross Profit: Rs 305.6 crore, indicating a 13% increase compared to Rs 271.3 crore in Q4FY24. EBITDA: Rs 148.2 crore, reflecting a 6% increase compared to Rs 139.9 crore in Q4FY24. EBITDA Margin (%): 25.2%, compared to 27.3% in Q4FY24. Profit before Tax: Rs 129.9 crore, an increase of 7% compared to Rs 121.1 crore in Q4FY24. PAT (Attributable to Owners): Rs 88.2 crore, showing a -1% decrease compared to Rs 88.8 crore in Q4FY24. 2) FY25 Financial Highlights: Revenue From Operation: Rs 2,136.4 crore, showing a 7% increase compared to Rs 2,000.3 crore in FY24. Gross Profit: Rs 1,104.9 crore, indicating a 5% increase compared to Rs 1,051.8 crore in FY24. EBITDA: Rs 554.7 crore, reflecting a 4% increase compared to Rs 534.3 crore in FY24. EBITDA Margin (%): 26.0%, compared to 26.7% in FY24. Profit before Tax: Rs 491.3 crore, an increase of 3% compared to Rs 475.0 crore in FY24. PAT (Attributable to Owners): Rs 338.8 crore, showing a 2% increase compared to Rs 331.1 crore in FY24. 3) This is all data for information. 4) This is not a buy/sell call. 5) Commenting on the Result, Pradeep Rathod, Chairman & Managing Director, Cello World said, “In FY25, Cello World Limited achieved a 7% YoY revenue growth to reach Rs. 2,136 crores and maintained a healthy EBITDA margin of 26% despite headwinds such as muted consumer sentiment and global trade uncertainties. In Q4 FY25, we achieved our highest-ever quarterly revenue of Rs. 589 crores, a 15% YoY increase, with EBITDA and PAT margins remaining steady at 26% and 16%, respectively. This performance highlights the coordinated efforts of our leadership, management, sales, design, and manufacturing teams. Thank you, Technofunda24