StockWatch
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Houseware
Quarterly Result7 Aug 2026, 08:20 pm

Cello World Q1 FY27 Revenue Declines 0.4% YoY to ₹527 Cr

AI Summary

Cello World Limited reported its un-audited financial results for the first quarter ended June 30, 2026. Revenue from operations stood at ₹526.7 crore, a marginal decrease of 0.4% compared to ₹529.0 crore in Q1 FY26. Gross profit saw a 3.4% decline to ₹275.9 crore, and EBITDA decreased by 7.3% to ₹117.1 crore. Reported Profit After Tax (PAT) was ₹73.4 crore, down 9.0% year-on-year. The company cited a challenging demand environment, elevated input costs, and a lower scale of the steel bottle business due to inventory issues as reasons for the performance. In-house manufacturing of steel bottles has commenced and is expected to scale up. A price increase was implemented in consumer ware products to preserve profitability. The writing instruments division performed well, while moulded furniture reflected industry trends. The company aims to improve operational efficiencies and expand market reach.

Key Highlights

  • Q1 FY27 Revenue down 0.4% YoY to ₹527 Cr.
  • PAT decreased by 9.0% YoY to ₹73 Cr.
  • EBITDA margin stood at 22.2%, PAT margin at 13.9%.
  • Challenging demand and input costs impacted performance.
  • Writing Instruments division showed healthy growth.