'Net
sales (including other operating income) of Cello World has increased 0.22% to
Rs 490.06 crore. Operating profit margin
has declined from 24.61% to 24.20%, leading to 1.42% decline in operating
profit to Rs 118.60 crore. Raw material
cost as a % of total sales (net of stock adjustments) decreased from 35.45% to
31.37%. Purchase of finished goods cost
rose from 13.65% to 17.49%. Employee
cost increased from 9.26% to 10.61%.
Other expenses fell from 18.17% to 16.55%.
Other
income rose 24.53% to Rs 13.3 crore.
PBIDT rose 0.69% to Rs 131.9 crore.
Provision for interest fell 57.14% to Rs 0.3 crore. Loan funds declined from Rs 322.48 crore as
of 30 September 2023 to Rs 48.74 crore as of 30 September 2024.
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