ALFA Finder| 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
- ₹369.00
- Market cap
- ₹8,151 Cr
- Revenue (annual)
- ₹2,324 Cr
- Net profit (annual)
- ₹331.5 Cr
- P/E (TTM)
- 26.4×Sector 44.3×
- Promoter holding
- 73.50%-1.50% QoQ
- FII holding
- 2.03%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 Earnings Call Transcript: Key Takeaways
Q2 revenue rose 7.8% to ₹633.2 Cr, but EBITDA margin fell about 270bps to 21.3%. H1 growth was only 3.9%, yet management targets about 10% FY27 growth while refusing margin guidance and hedging on FY28-29.
- Call
- Guides 10% growth
Cello World Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹633 Cr (+7.8% YoY), EBITDA margin 21.3%, PAT ₹81.9 Cr (-10% YoY). Focus on input-cost inflation, festive demand shifting into Q3, and Rajasthan steel bottle ramp-up.
Cello World Results Update
Cello World's Q2 FY27 revenue rose 7.8% to Rs.633 crore, while PAT fell 10.3%. This investor press release highlights results, not the full statement.
Cello World Other Announcement
Cello World's QIP monitoring report shows no fund deviation for the quarter ended September 2026. Object 1 is delayed, with Rs.1.51 crore unutilised.
Cello World Q2 FY27 Results: Net Profit ₹81.9 Cr, Down 10.3% YoY
Cello World Ltd reported revenue from operations of ₹633.2 Cr (+7.8% YoY) and net profit of ₹81.9 Cr (-10.3% YoY) for Q2 FY27.
- Key figure
- Net profit ₹81.9 Cr · -10.3% YoY
Cello World Board Meeting Date
Cello World will hold a board meeting on 05 Nov 2026 to consider September 2026 quarter results. Trading window remains closed until 14 Nov 2026.