Cello World Ltd
Q1 FY27, unaudited
- Revenue
- ₹257.15 Cr
- Profit after tax
- ₹16.86 Cr
As filed with the exchange, standalone basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 257.15 | −8.79% | 1,115.50 |
| Other income | 14.52 | +46.84% | 66.83 |
| Total income | 271.67 | −6.90% | 1,182.33 |
| Employee benefit expense | 13.10 | −3.47% | 50.92 |
| Finance costs | 0.08 | +4,605.56% | 1.03 |
| Depreciation & amortisation | 0.86 | +36.72% | 3.42 |
| Total expenses | 250.61 | −7.25% | 1,084.35 |
| Profit before tax | 21.06 | −2.61% | 96.00 |
| Tax expense | 4.20 | −24.79% | 15.51 |
| Profit after tax | 16.86 | +5.12% | 80.49 |
| Total comprehensive income | 16.85 | +4.85% | 80.80 |
| Earnings per share, basic | ₹0.75 | ₹3.57 |
|---|---|---|
| Earnings per share, diluted | ₹0.75 | ₹3.57 |
Earnings call
Q4 FY26Cello World reported Q4 FY26 revenue of Rs 653.6 crore, up 11% year-on-year, with EBITDA margin of 20.9% and PAT margin of 13.8%. For full year FY26, revenue grew 8.8% to Rs 2,323.7 crore with EBITDA margin of 22.7% and PAT margin of 14.3%. Management said hydration and glassware categories faced capacity and demand constraints during the year, while writing instruments grew 64% aided by the newly acquired Cello stationery brand.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Filings
12 shown · 45 published by the exchange
14 Aug 2026
Transcript11 Aug 2026
10 Aug 2026
10 Aug 2026
Filing07 Aug 2026
07 Aug 2026
07 Aug 2026
Filing07 Aug 2026
07 Aug 2026
07 Aug 2026
07 Aug 2026
06 Aug 2026
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Page generated from filings held to 14 Aug 2026.