| Metric | Value (₹ Cr) | Q2 FY26 | Q3 FY25 |
|---|---|---|---|
| Revenue | 553.66 | 5.8% | 0.6% |
| Total Income | 570.25 | 5.1% | 0.2% |
| Expenditure | 468.43 | 2.4% | 5.3% |
| PBT | 94.39 | 22.2% | 24.1% |
| Net Profit | 69.41 | 24.0% | 25.0% |
| OPM | 17.75% | 3.98pp | 0.39pp |
| NPM | 12.17% | 3.02pp | 4.08pp |
| EPS | 2.88 | 25.6% | 27.8% |
Cello World Announces Q3 & 9M FY26 Financial Results: 8% YoY Revenue Growth, 13% Margin on EBITDA
14 Feb 2026 · 14 Feb, 8:32 pm
Summary
Cello World Limited, a prominent player in the consumerware market in India, has announced its un-audited Financial Results for the quarter ended 31*t December 2025. The company reported an 8% YoY growth in revenue, with a 13% margin on EBITDA.
Key Highlights
- 1
Revenue from Profit After Tax Operations: Rs. 1,670 crores
- 2
YoY Growth: 8 %
- 3
Margin: 51 % (Gross Profit)
- 4
Margin: 23 % (EBITDA)
- 5
Margin: 13 % (Profit Before Tax)
- 6
Revenue Breakup: Writing Instruments - 11% growth
- 7
Revenue Breakup: Moulded Furniture and Allied Products - 11% decline
- 8
Internal Capital Restructuring: Conversion of pre-existing inter-company loans into equity shares and fresh capital infusion of Rs. 100 crore into its wholly owned subsidiary
Management Comments
Mr. Pradeep Rathod
Chairman & Managing Director, Cello World Limited
During Q3FY26, the company generated revenues of Rs. 554 crores, with EBITDA of 22.1% and PAT of 11.5%. This performance comes despite strong festive offtake by our channel partners in the previous quarter, coupled with mixed demand sentiments. On a segment basis, while the writing instruments category delivered 11% growth, the performance of the other two segments impacted overall performance. The Consumerware segment remained muted mainly due to supply constraints in the steel category. Meanwhile, the Moulded Furniture & Allied Products segment declined owing to falling prices. Looking ahead, we are focusing on streamlining our product portfolio, expanding our premium offerings, and reshaping our sales channels with greater emphasis on emerging platforms. These initiatives are aimed at enhancing operational efficiency, strengthening margins, improving working capital management, and boosting ROCE over time.
Informational and educational content only. Not investment advice.