| Revenue growth | Muted overall; 52% in Writing Instruments. |
|---|---|
| Margins | Gross margins improved sequentially to 52.4%. |
| Demand visibility | Subdued currently; channel inventory correction completed. |
| Management confidence | Positive on Q2 recovery and festive season demand. |
Growth
Revenue hit Rs. 526.7 Cr; Writing Instruments grew 52% YoY, while Consumer Ware faced muted demand and inventory shortages.
Outlook
Focus on ramping up in-house steel bottle and glassware production; peak revenue targets of Rs. 275 Cr for glassware.
Risks
Rising input costs, high gas prices (80% increase since March), and Chinese dumping in the glassware segment.
Last quarter's promises, checked
Delivered
- Writing Instruments target Rs. 500Cr+ FY27 → current growth 52% (= BEAT)
- Steel bottle line ramp-up by July → operationalized 2 lines in Q4 (= BEAT)
- Maintain gross margins near 49.8% → delivered 52.4% (= BEAT)
Partly delivered
- Reduce debtor days by 10-15 days → channel inventory corrected but receivables still stretched (= PARTIAL)
Missed
- Revenue growth guide 10-12% → delivered Rs. 527Cr (muted YoY) (= MISS)
- Glassware EBITDA target 28-30% → currently at breakeven (= MISS)
Investor Presentation filed with BSE, NSE: CELLO. Summary written with AI assistance from the document.
Cello World Ltd: key numbers
- Share price
- ₹338.50
- Market cap
- ₹7,477 Cr
- Revenue (annual)
- ₹2,324 Cr
- Net profit (annual)
- ₹331.5 Cr
- P/E (TTM)
- 23.9×Sector 45.9×
- 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 Q1FY27 revenue of ₹527 Cr with 13.9% PAT margin. Performance was impacted by subdued discretionary spending and steel bottle inventory shortages, countered by pricing actions and in-house manufacturing ramp-up.
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
Cello World Earnings Call: Key Takeaways
Cello World reported Q4 FY26 revenue growth of 11% YoY to ₹654cr. FY26 revenue grew 9% to ₹2,324cr with EBITDA margin at 22.7% and PAT margin at 14.3%.
Cello World Earnings Call: Key Takeaways
Cello World reported FY26 revenue of ₹2,324 cr (+9% YoY) and PAT of ₹332 cr. Strategic focus remains on capacity expansion in glassware and steel flasks.