BSECompany Update6d ago · 7 Aug 2026, 08:16 pm

Press release on the financial results for the quarter ended June 30, 2026

Cello World Ltd · 544012

✦ AI SummaryResults

Cello World Limited has announced its unaudited financial results for the quarter ended June 30, 2026, with revenue from operations at Rs. 527 crore, EBITDA at Rs. 117 crore, and PAT at Rs. 73 crore. The company reported a decline in revenue and profitability due to a challenging demand environment, elevated input costs, and lower scale of steel bottle business.

Analysis Scores

Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact6/10
Market Sentiment5/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Cello World Ltd - 544012 - Announcement under Regulation 30 (LODR)-Press Release / Media Release

Attachments (1)

📄

1037ce02-0676-4698-ae00-c7d1bfee025e.pdf

pdf

Download →
View document text
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 August 07, 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 first quarter ended on June 30, 2026 Dear Sir(s)/ Madam(s), Enclosed herewith the Press Release on the Unaudited Financial Results (Standalone and Consolidated) for the first quarter ended on June 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 Q1 FY27 Financial & Business Highlights Mumbai, 7th August 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 ended 30th June 2026. Gross Profit EBITDA Reported PAT Revenue from Operations Rs. 276 crores Rs. 117 crores Rs. 73 crores Rs. 527 crores Margin 52.4 % Margin 22.2 % Margin 13.9 % For Q1FY27 Key Financial Highlights Particulars (in Rs. Crs.) Q1 FY27 Q1 FY26 YoY FY26 Revenue From Operations 526.7 529.0 -0.4% 2,323.7 Gross Profit 275.9 285.6 -3.4% 1,156.2 Gross Profit Margin (%) 52.4% 54.0% 49.8% EBITDA 117.1 126.3 -7.3% 526.4 EBITDA Margin (%) 22.2% 23.9% 22.7% Profit before Tax 94.7 107.5 -12.0% 439.7 Reported PAT 73.4 80.7 -9.0% 331.5 PAT Margin (%) 13.9% 15.2% 14.3% Note: The Composite Scheme of Arrangement amongst Wim Plast Limited ("WPL"), Cello Consumer Products Private Limited ("CCPPL"), and the Company has become effective from 27th May 2026 with an Appointed Date of April 1, 2025, as defined in the scheme. Comparatives have been restated, including the consequential impact on earnings per share (EPS) for the shares pending issuance, to give effect to the scheme from the beginning of the previous year. Revenue Breakup Particulars (in Rs. Crs.) Q1 FY27 Q1 FY26 YoY FY26 Consumer Ware 334.8 365.5 -8.4% 1,606.1 Writing Instruments 111.9 73.7 52.0% 368.7 Moulded Furniture and Allied Products 80.0 89.9 -11.0% 349.0 Gross Profit Breakup Particulars (in Rs. Crs.) Q1 FY27 Q1 FY26 YoY FY26 Consumer Ware 184.1 205.4 -10.4% 817.9 Writing Instruments 60.3 43.3 39.1% 197.8 Moulded Furniture and Allied Products 31.6 36.8 -14.1% 140.5 Investor Release Commenting on the Result, Mr. Pankaj Rathod, Joint Managing Director, Cello World Limited said: “During Q1 FY27, the Company reported revenue of ₹527 crore while maintaining healthy profitability, with EBITDA and PAT margins of 22.2% and 13.9%, respectively. The quarter was shaped by a challenging demand environment, elevated input costs, and a lower scale of steel bottle business due to non-availability of imported inventory as compared to the corresponding period last year. In-house manufacturing of these steel bottles has already started and should gradually scale up in the coming quarters. We also took a price increase in our consumer ware products, which was necessary to preserve the underlying profitability of the business. This resulted in sequentially better gross margins for Q1FY27. Due to inflationary pressures and macroeconomic uncertainties, discretionary spending remained subdued for the quarter, affecting the demand for most of the consumer ware products. The writing Instruments division delivered a healthy performance, supported by a contribution from Cello Pens. Moulded furniture and allied products broadly reflected industry demand trends. Overall, we continue to work towards improving operational efficiencies, product rationalization, expanding market reach, and better working capital control. With a focus on the balance sheet health and robust operating structure, the company expects performance to improve progressively going ahead.” 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. Deven Dhruva atul.parolia@celloworld.com dharmik.k@sgapl.net / shikha.puri@sgapl.net 022 6997 0000 +91 72081 79323 / +91 98192 82743 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.