NSEPress Release6d ago · 5 Nov 2026, 11:22 pm

Press Release

Cello World Limited · CELLO

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Cello World Limited has announced its unaudited financial results for the quarter and half year ended September 30, 2026, with revenue from operations standing at Rs. 633.2 crore and Rs. 1,160 crore, respectively. The company reported a gross profit margin of 50.2% and 51.6% for the quarter and half year, respectively. Despite input costs remaining elevated, the company's gross margin improved by approximately 70 bps YoY to 50.2%, primarily driven by a favourable product mix.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact9/10
Market Sentiment7/10

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Full Announcement

Cello World Limited has informed the Exchange regarding a press release dated November 05, 2026, titled "Press release for unaudited financial results for the quarter ended September 30, 2026".

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CELLO2023_05112026232141_PressreleaseintimationCWL.pdf

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Cello World Limited (formerly known as ‘Cello World Private Limited’) Regd. Office: 597/2A, Somnath Road, Dabhel, Nani Daman, Daman & Diu - 396 210. (India) Admin Office: Cello House, Corporate Avenue, 'B' Wing, 8th Floor, Sonawala Road, Goregaon (E), Mumbai - 400 063, (India), Tel: 022 6997 0000, e-mail: cello.sales@celloworld.com, grievance@celloworld.com Website: www.corporate.celloworld.com CIN: L25209DD2018PLC009865 November 05, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, C-1, Block - G, Bandra Kurla Mumbai - 400 001 Complex, Bandra (East), Mumbai - 400 051 Scrip Code: 544012 Symbol: CELLO Sub: Press Release on Unaudited Financial Results (Standalone and Consolidated) for the second quarter ended on September 30, 2026 Dear Sir(s)/ Madam(s), Enclosed herewith the Press Release on the Unaudited Financial Results (Standalone and Consolidated) for the second quarter ended on September 30, 2026. You are requested to take the same on record. Thanking you. Yours faithfully, For Cello World Limited Hemangi Trivedi Company Secretary & Compliance Officer M.no. A27603 Encl: A/a Investor Release CELLO WORLD LIMITED Q2 & H1FY27 Financial & Business Highlights Mumbai, 5th November 2026 – Cello World Limited, one of the prominent players in the consumerware market in India with presence in the consumer houseware, writing instruments and stationery, moulded furniture and allied products and consumer glassware categories has announced its un-audited Financial Results for the quarter and half year ended 30th September 2026. Gross Profit EBITDA Reported PAT Revenue from Operations Rs. 594 crores Rs. 252 crores Rs. 155 crores Rs. 1,160 crores Margin 51.2% Margin 21.7% Margin 13.4% For H1FY27 Key Financial Highlights Particulars (in Rs. Crs.) Q2 FY27 Q2 FY26 YoY H1 FY27 H1 FY26 YoY Revenue From Operation 633.2 587.4 7.8% 1,159.9 1,116.5 3.9% Gross Profit 318.1 291.1 9.3% 594.2 576.6 3.2% Gross Profit Margin (%) 50.2% 49.5% 51.2% 51.6% EBITDA 135.0 141.3 -4.4% 252.2 267.6 -5.8% EBITDA Margin (%) 21.3% 24.0% 21.7% 24.0% Profit before Tax 110.4 121.3 -9.0% 205.1 228.8 -10.4% Reported PAT 81.9 91.3 -10.3% 155.3 172.0 -9.7% PAT Margin (%) 12.9% 15.5% 13.4% 15.4% Revenue Breakup Particulars (in Rs. Crs.) Q2 FY27 Q2 FY26 YoY H1 FY27 H1 FY26 YoY Consumer Ware 417.2 422.2 -1.2% 751.9 787.6 -4.5% Writing Instruments 137.2 81.0 69.5% 249.1 154.6 61.1% Moulded Furniture and Allied Products 78.8 84.3 -6.5% 158.8 174.2 -8.8% Gross Profit Breakup Particulars (in Rs. Crs.) Q2 FY27 Q2 FY26 YoY H1 FY27 H1 FY26 YoY Consumer Ware 217.1 212.0 2.4% 401.3 417.4 -3.9% Writing Instruments 70.7 44.5 58.8% 131.0 87.9 49.0% Moulded Furniture and Allied Products 30.3 34.5 -12.3% 61.9 71.3 -13.2% Investor Release Commenting on the Result, Mr. Pradeep Rathod, Chairman & Managing Director, Cello World Limited said: “In Q2 FY27, revenue stood at ₹633 crore, registering a growth of 7.8% YoY and 20.2% QoQ. EBITDA and PAT margins stood at 21.3% and 12.9%, respectively. For H1 FY27, revenue amounted to ₹1,160 crore, with EBITDA and PAT margins of 21.7% and 13.4%, respectively. As the festive season falls later this year, a portion of the seasonal and institutional gifting demand has shifted from Q2 to Q3 FY27. Input costs remained elevated, with the West Asia conflict driving up prices of polymers, fuel, gas and packaging materials. Despite these cost pressures, gross margin improved by approximately 70 bps YoY to 50.2%, primarily driven by a favourable product mix. The operating environment remained competitive, with low-priced imports continuing to exert pressure across certain product categories. Writing Instruments delivered strong growth, led by the Cello brand. In Consumerware, our in-house steel bottle manufacturing facility in Rajasthan is progressing towards the ramp-up phase. We expect production to scale up steadily through H2 FY27, supported by a gradual expansion of the SKU portfolio. Looking ahead, our key priorities remain focused on enhancing operational efficiencies, rationalising the product portfolio, improving capacity utilisation, deepening market penetration and maintaining disciplined working capital management. H2 is seasonally our stronger half, and with a portion of festive demand shifting into Q3, we expect business performance to improve over the coming quarters.” About Cello World Limited Cello World Limited is a prominent player in the consumer ware market in India with presence in the consumer houseware, writing instruments and stationery, and moulded furniture and allied products and consumer glassware categories. The Company operates 14 manufacturing facilities across six locations in India. The manufacturing capabilities allow them to manufacture a diverse range of products in-house. The Company has a strong PAN India distribution network with 5,000+ distributors and 1,80,000+ retailers across India. The Company’s strengths include a Well-established brand name and strong market positions with a track record of scaling up new businesses and product categories. The Company is looking at continued innovation to grow wallet share and expand consumer base, expand distribution network, scale up branding, promotional and digital activities and grow manufacturing capabilities and expand production capacities. Investor Release For more information, please contact Company: Investor Relations (IR) Cello World Limited Strategic Growth Advisors Pvt. Ltd. CIN: L25209DD2018PLC009865 CIN: U74140MH2010PTC204285 Mr. Atul Parolia – CFO Ms. Shikha Puri / Mr. Dharmik Kansara atul.parolia@celloworld.com shikha.puri@sgapl.net / dharmik.k@sgapl.net 022 6997 0000 +91 98192 82743 / +91 72081 79323 www.corporate.celloworld.com www.sgapl.net Safe Harbor Statements in this document relating to future status, events, or circumstances, including but not limited to statements about plans and objectives, the progress and results of research and development, potential project characteristics, project potential and target dates for project related issues are forward-looking statements based on estimates and the anticipated effects of future events on current and developing circumstances. Such statements are subject to numerous risks and uncertainties and are not necessarily predictive of future results. Actual results may differ materially from those anticipated in the forward-looking statements. The company assumes no obligation to update forward-looking statements to reflect actual results changed assumptions or other factors.