Cello World Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Durables · Concall AI · Call held 10 Aug 2026

Company page: Cello World share price, financials & guidance record

Cello World reported Q1 FY27 revenues of ₹527 crores with strong profitability, including a 22.2% EBITDA margin and 13.9% PAT margin. While the Writing Instrument division showed robust 52% YoY growth, the Consumer Ware segment faced muted performance due to subdued demand, inflationary pressures, and challenges in Glassware and Steelware. The company implemented price increases to maintain gross margins, which improved sequentially to 52.4%, and is focusing on operational efficiency and strategic initiatives amidst macroeconomic uncertainties.

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What they filed

Q1 FY27: revenue down 8.9%, net profit up 6.3% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	250	291	311	282	276 +10%	254 −13%	304 −2%	257 −9%
Expenses	232	259	276	270	262	250	297	250
EBITDA	17	32	36	12	13 −24%	3 −91%	7 −81%	7 −42%
Margin	7%	11%	12%	4%	5%	1%	2%	3%
Other income	12	5	16	10	17	17	13	15
Interest	0	0	0	0	0	0	0	0
Depreciation	1	1	1	1	1	1	1	1
Profit before tax	28	36	50	22	29 +4%	19 −47%	19 −62%	21 −5%
Tax rate	18%	27%	25%	26%	19%	24%	-19%	20%
Net profit	23	27	38	16	23 +0%	14 −48%	22 −42%	17 +6%
EPS	1.04	1.20	1.71	0.73	1.06	0.65	1.01	0.75

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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