Also trades as: CELLO.BO (BSE) · $vol 0M

₹328.45 ($3.41)

+5.35 (+1.66%)

NSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · Tech Score Sell · Power 34 · ₹72.2B mcap · 43M float · 1.72% daily turnover

Revenue

$23.2B +8.8% ▲

5Y CAGR: +17.3%

Gross Profit

$8.4B -24.3% ▼

5Y CAGR: +18.7%

Operating Income

$3.9B -56.0% ▼

5Y CAGR: +11.6%

Net Income

$3.3B -2.2% ▼

5Y CAGR: +17.0%

EPS (Diluted)

$14.70 -5.2% ▼

5Y CAGR: +13.7%

EBITDA

$5.2B +1.7% ▲

5Y CAGR: +12.6%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$13.5B	$17.9B	$20.0B	$21.4B	$23.2B
YoY Growth	+29.2%	+32.3%	+11.7%	+6.8%	+8.8%
Cost of Revenue	$9.0B	$11.5B	$9.5B	$10.3B	$14.9B
Gross Profit	$4.5B	$6.4B	$10.8B	$11.0B	$8.4B
Gross Margin	33.3%	35.5%	53.8%	51.7%	36.0%
R&D Expenses	$4M	$10M	$6M	$0	$0
SG&A Expenses	$751M	$1.3B	$1.9B	$2.1B	$4.4B
Operating Expenses	$1.7B	$2.6B	$1.9B	$2.1B	$4.4B
Operating Income	$2.8B	$7.1B	$4.5B	$8.9B	$3.9B
Operating Margin	20.9%	39.5%	22.6%	41.8%	16.9%
Interest Expense	$28M	$18M	$26M	$15M	$15M
Income Before Tax	$3.0B	$3.9B	$4.8B	$4.9B	$4.4B
Tax Expense	$796M	$1.0B	$1.2B	$1.3B	$1.1B
Net Income	$2.0B	$2.7B	$3.3B	$3.4B	$3.3B
Net Margin	15.1%	14.9%	16.6%	15.9%	14.3%
EPS (Diluted)	$9.61	$13.17	$15.60	$15.50	$14.70
EBITDA	$3.5B	$4.4B	$5.3B	$5.1B	$5.2B
Shares Outstanding	212M	202M	212M	219M	226M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$5.0B	$4.9B	$5.6B	$5.9B	$5.3B	$5.9B	$5.5B	$6.5B
Cost of Revenue	$3.0B	$2.4B	$2.8B	$2.8B	$2.4B	$3.0B	$2.8B	$4.3B
Gross Profit	$2.0B	$2.5B	$2.8B	$3.1B	$2.9B	$2.9B	$2.7B	$2.3B
Gross Margin	40.6%	51.6%	49.7%	51.9%	54.0%	49.5%	49.6%	34.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$880M	$0	$0	$552M	$1.2B	$1.0B	$1.1B	$1.2B
Operating Expenses	$880M	$1.5B	$1.6B	$552M	$2.0B	$1.8B	$1.9B	$1.2B
Operating Income	$1.2B	$1.0B	$1.1B	$1.2B	$904M	$1.1B	$858M	$1.1B
Operating Margin	23.0%	21.2%	20.2%	19.9%	17.1%	18.4%	15.5%	16.7%
Interest Expense	$6M	$3M	$3M	$3M	$1M	$5M	$6M	$4M
Income Before Tax	$1.2B	$1.2B	$1.2B	$1.3B	$1.1B	$1.2B	$944M	$1.2B
Tax Expense	$311M	$300M	$318M	$338M	$269M	$299M	$250M	$264M
Net Income	$826M	$816M	$864M	$882M	$730M	$857M	$636M	$901M
Net Margin	16.5%	16.7%	15.5%	15.0%	13.8%	14.6%	11.5%	13.8%
EPS (Diluted)	$3.89	$3.69	$3.99	$4.03	$3.31	$3.87	$2.88	$4.00
EBITDA	$1.4B	$1.3B	$1.4B	$1.3B	$1.3B	$1.4B	$1.1B	$1.3B
Shares Outstanding	212M	221M	217M	219M	221M	221M	221M	225M

CELLO.NS NSE