| Revenue growth | Flat YoY in Q1FY27 at ₹527 Cr. |
|---|---|
| Margins | Gross margins improved sequentially following price increases. |
| Demand visibility | Subdued for consumer ware due to inflationary pressures. |
| Management confidence | High on progressive improvement and in-house manufacturing benefits. |
Growth
Revenue remained flat YoY at ₹527 Cr. EBITDA fell 7% to ₹117 Cr; PAT declined 9% to ₹73.4 Cr.
Outlook
In-house steel bottle manufacturing scaling up; expects progressive performance improvement and focus on operational efficiencies.
Risks
Inflationary pressures, macroeconomic uncertainty, and elevated input costs affecting discretionary consumer ware demand.
Last quarter's promises, checked
Delivered
- Guided in-house steel bottle ramp-up → Delivered operationalized lines (= BEAT)
- Guided 0.01% Debt-to-Equity → Delivered 0.0 (= BEAT)
Partly delivered
- Guided progressive performance improvement → Delivered sequential margin improvement but YoY decline (= PARTIAL)
Missed
- Guided 10-12% Revenue Growth → Delivered Flat YoY (= MISS)
- Guided 2-2.5% EBITDA margin expansion → Delivered 7% EBITDA decline (= MISS)
Investor Presentation filed with NSE, NSE: CELLO. Summary written with AI assistance from the document.
Cello World Ltd: key numbers
- Share price
- ₹369.15
- Market cap
- ₹8,154 Cr
- Revenue (annual)
- ₹2,324 Cr
- Net profit (annual)
- ₹331.5 Cr
- P/E (TTM)
- 26.1×Sector 45.6×
- Promoter holding
- 73.50%-1.50% QoQ
- FII holding
- 2.26%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Cello World Ltd
All →Cello World Other Announcement
Cello World Limited filed a report certifying the completion of fractional entitlement compensation to eligible shareholders, as required by the Composite Scheme of Amalgamation.
Cello World Other Announcement
Cello World Ltd has filed its quarterly shareholding pattern disclosure as required by SEBI regulations. This is a periodic compliance filing with no actionable corporate event.
Cello World Investor Presentation: Key Takeaways
Cello World reported Q1 FY27 revenue of Rs. 527 crores with 22.2% EBITDA and 13.9% PAT margins. Results were impacted by a soft patch in consumer ware due to import transitions.
Cello World Results Update
Cello World Limited reported Q1 FY27 revenue of ₹527 crore. The press release highlights performance metrics alongside operational updates.
- Value
- ₹527.0 Cr
Cello World Other Announcement
Cello World Limited submitted a Monitoring Agency Report for the quarter ended June 30, 2026. The report details the utilization status of previous QIP proceeds.
Cello World Q1 FY27 Results: Net Profit ₹73.4 Cr, Down 9.0% YoY
Cello World Ltd reported revenue from operations of ₹526.7 Cr (-0.4% YoY) and net profit of ₹73.4 Cr (-9.0% YoY) for Q1 FY27.
- Key figure
- Net profit ₹73.4 Cr · -9.0% YoY