Cello World quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	527	529	−0.4%
EBITDA	99.0	109	−9.2%
EBITDA margin	18.8%	20.6%	−1.8 pts
Profit before tax	94.7	108	−12.0%
Net profit	73.4	80.7	−9.0%
EPS	₹3.25	₹3.31	−1.8%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023

Expenses
	527	654	554	587	529	589	557	490	501	512	527	489
	18.1	7.6	16.6	13.6	17.2	13.0	12.4	13.3	6.0	6.6	4.5	10.7
	545	661	570	601	546	602	569	503	507	519	532	500
	232	220	187	188	195	207	160	155	171	174	165	182
	64.8	122	103	78.8	59.5	72.1	126	86.5	96.2	72.3	81.8	70.0
	−46.2	7.2	−11.2	29.3	−11.0	3.9	−5.7	−4.7	−35.7	−4.8	8.6	−23.9
	68.0	58.0	61.8	61.7	60.4	55.2	51.3	52.5	52.2	48.0	49.2	47.5
	0.6	0.4	0.6	0.5	0.1	0.3	0.3	0.3	0.6	0.8	0.5	0.7
	21.8	19.7	19.9	19.5	18.6	18.0	15.1	14.8	14.1	17.5	14.7	12.7
	109	118	107	102	116	115	98.3	81.9	88.0	90.1	90.0	93.2
	450	545	468	480	439	472	445	387	386	398	410	382
	99.0	129	106	128	109	135	127	119	129	133	132	120
	77.2	109	85.8	108	90.4	117	112	104	115	116	117	108
Profit
	94.7	116	102	121	108	130	124	117	121	122	121	118
	0.0	0.0	−7.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	94.7	116	94.4	121	108	130	124	117	121	122	121	118
	22.2	27.9	23.6	27.9	26.4	32.0	30.3	30.7	30.6	25.8	30.0	27.2
	−0.9	−1.5	1.3	2.1	0.5	1.8	1.5	−0.7	0.5	−0.8	0.7	3.8
	21.3	26.4	25.0	29.9	26.9	33.8	31.8	30.0	31.1	25.0	30.7	31.0
	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−0.3	−0.4	−0.0	−0.0
	73.4	90.1	69.4	91.3	80.7	96.2	92.5	86.8	89.1	96.1	90.7	86.6
	73.4	90.1	69.4	91.3	80.7	96.2	92.5	86.8	89.4	96.5	90.7	86.6
	−0.2	−1.0	−0.2	1.0	−0.3	−1.1	−0.2	1.1	−0.2	0.4	−0.1	0.2
	73.2	89.1	69.2	92.3	80.4	95.0	92.3	87.8	88.9	96.5	90.5	86.8
	—	—	63.6	85.7	73.0	88.2	—	—	—	88.8	84.9	80.0
	—	—	5.8	5.7	7.6	8.0	—	0.0	—	7.3	5.8	6.6
Per share
	₹3.25	₹4.00	₹2.88	₹3.87	₹3.31	₹4.03	₹3.99	₹3.69	₹3.89	₹4.18	₹4.00	₹3.77
	₹3.25	₹4.00	₹2.88	₹3.87	₹3.31	₹4.03	₹3.99	₹3.69	₹3.89	₹4.18	₹4.00	₹3.77
Other comprehensive income — detail
	−0.2	−1.0	−0.2	1.0	−0.3	−1.1	—	—	—	—	—	—
	−0.3	−1.4	−0.2	0.7	−0.3	−1.2	0.0	0.0	0.0	0.9	−0.0	−0.2
	−0.1	−0.3	−0.0	0.2	−0.1	−0.3	—	—	—	—	—	—
	—	—	—	—	—	—	0.0	0.0	0.0	0.2	−0.0	−0.0
	0.0	−0.0	−0.1	0.6	−0.1	−0.3	−0.3	1.4	−0.3	−0.4	−0.2	0.5
	0.0	−0.0	−0.0	0.2	−0.0	−0.1	—	—	—	—	—	—
	—	—	—	—	—	—	−0.1	0.4	−0.1	−0.1	−0.0	0.1
	—	—	63.5	86.4	72.8	87.2	—	—	—	89.1	84.8	80.1
	—	—	5.8	6.0	7.6	7.8	—	—	—	7.4	5.7	6.7
Per share — as-filed variants
	₹3.25	₹4.00	₹2.88	₹3.87	₹3.31	₹4.03	₹3.99	₹3.69	₹3.89	₹4.18	₹4.00	₹3.77
	₹3.25	₹4.00	₹2.88	₹3.87	₹3.31	₹4.03	₹3.99	₹3.69	₹3.89	₹4.18	₹4.00	₹3.77
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	276	305	275	291	286	306	277	253	269	271	271	261
	52.4%	46.7%	49.6%	49.5%	54.0%	51.9%	49.7%	51.6%	53.8%	52.9%	51.5%	53.4%
Adjusted (ex-exceptional items) — derived
	94.7	116	102	121	108	130	124	117	121	122	121	118
	0.0	0.0	−7.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	73.4	90.1	74.9	91.3	80.7	96.2	92.5	86.8	89.1	96.1	90.7	86.6
	₹3.25	₹4.00	₹3.11	₹3.87	₹3.31	₹4.03	₹3.99	₹3.69	₹3.89	₹4.18	₹4.00	₹3.77

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

CELLO₹342.30

Cello World Ltd.

· Consumer Goods

Annual Quarterly₹ CrorePeersCENTURYPLY CERA CAMPUS BLUESTONE BAJAJELEC ETHOSLTD EUREKAFORB IFBINDMcap ₹7,561 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	489.0	527.1	512.5	500.7	490.1	556.8	588.8	529.0	587.4	553.7	653.6	526.7
Other Income	10.7	4.5	6.6	6.0	13.3	12.4	13.0	17.2	13.6	16.6	7.6	18.1
Total Income	499.6	531.5	519.1	506.7	503.4	569.2	601.8	546.3	601.0	570.3	661.2	544.8
Expenses
+ Cost of Materials Consumed	181.8	165.2	173.6	170.7	155.2	160.0	207.2	194.9	188.3	187.2	219.8	232.2
+ Purchases of Stock-in-Trade	70.0	81.8	72.3	96.2	86.5	125.7	72.1	59.5	78.8	103.2	121.6	64.8
+ Changes in Inventories	-23.9	8.6	-4.8	-35.7	-4.7	-5.7	3.9	-11.0	29.3	-11.2	7.2	-46.2
+ Employee Benefit Expense	47.5	49.2	48.0	52.2	52.5	51.3	55.2	60.4	61.7	61.8	58.0	68.0
+ Finance Costs	0.7	0.5	0.8	0.6	0.3	0.3	0.3	0.1	0.5	0.6	0.4	0.6
+ Depreciation & Amortisation	12.7	14.7	17.5	14.1	14.8	15.1	18.0	18.6	19.5	19.9	19.7	21.8
+ Other Expenses	93.2	90.0	90.1	88.0	81.9	98.3	115.1	116.1	101.7	107.1	118.0	108.9
Total Expenses	382.0	410.2	397.6	386.1	386.6	444.9	471.9	438.7	479.8	468.4	544.7	450.1
EBITDA	120.3	132.1	133.3	129.3	118.6	127.3	135.2	109.1	127.7	105.7	128.9	99.0
EBIT	107.6	117.4	115.7	115.1	103.8	112.2	117.3	90.4	108.2	85.8	109.3	77.2
Profit
PBT before Exceptional Items	117.6	121.4	121.5	120.6	116.8	124.3	129.9	107.5	121.3	101.8	116.5	94.7
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-7.4	0.0	0.0
Pretax Income	117.6	121.4	121.5	120.6	116.8	124.3	129.9	107.5	121.3	94.4	116.5	94.7
+ Current Tax	27.2	30.0	25.8	30.6	30.7	30.3	32.0	26.4	27.9	23.6	27.9	22.2
+ Deferred Tax	3.8	0.7	-0.8	0.5	-0.7	1.5	1.8	0.5	2.1	1.3	-1.5	-0.9
Tax Expense	31.0	30.7	25.0	31.1	30.0	31.8	33.8	26.9	29.9	25.0	26.4	21.3
+ Share of Associates & JVs	-0.0	-0.0	-0.4	-0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income	86.6	90.7	96.1	89.1	86.8	92.5	96.2	80.7	91.3	69.4	90.1	73.4
+ Net Income — Continuing Ops	86.6	90.7	96.5	89.4	86.8	92.5	96.2	80.7	91.3	69.4	90.1	73.4
+ Other Comprehensive Income	0.2	-0.1	0.4	-0.2	1.1	-0.2	-1.1	-0.3	1.0	-0.2	-1.0	-0.2
Total Comprehensive Income	86.8	90.5	96.5	88.9	87.8	92.3	95.0	80.4	92.3	69.2	89.1	73.2
Net Income to Common	80.0	84.9	88.8	—	—	—	88.2	73.0	85.7	63.6	—	—
Minority Interest	6.6	5.8	7.3	—	0.0	—	8.0	7.6	5.7	5.8	—	—
Per Share
Basic EPS	3.77	4.00	4.18	3.89	3.69	3.99	4.03	3.31	3.87	2.88	4.00	3.25
Diluted EPS	3.77	4.00	4.18	3.89	3.69	3.99	4.03	3.31	3.87	2.88	4.00	3.25
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-1.1	-0.3	1.0	-0.2	-1.0	-0.2
+ Items NOT to be Reclassified to P&L	-0.2	-0.0	0.9	0.0	0.0	0.0	-1.2	-0.3	0.7	-0.2	-1.4	-0.3
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.3	-0.1	0.2	-0.0	-0.3	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.0	0.2	0.0	0.0	0.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	0.5	-0.2	-0.4	-0.3	1.4	-0.3	-0.3	-0.1	0.6	-0.1	-0.0	0.0
+ Tax on Items to be Reclassified	—	—	—	—	—	—	-0.1	-0.0	0.2	-0.0	-0.0	0.0
+ Tax on Items to be Reclassified — alt tag	0.1	-0.0	-0.1	-0.1	0.4	-0.1	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	80.1	84.8	89.1	—	—	—	87.2	72.8	86.4	63.5	—	—
Comprehensive Income — Non-controlling Interests	6.7	5.7	7.4	—	—	—	7.8	7.6	6.0	5.8	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	3.77	4.00	4.18	3.89	3.69	3.99	4.03	3.31	3.87	2.88	4.00	3.25
Diluted EPS — Continuing Operations	3.77	4.00	4.18	3.89	3.69	3.99	4.03	3.31	3.87	2.88	4.00	3.25
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	261.0	271.4	271.3	269.4	253.0	276.9	305.6	285.6	291.1	274.5	305.0	275.9
Gross Margin %	53.38	51.49	52.95	53.82	51.63	49.72	51.89	53.98	49.55	49.59	46.66	52.39
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	117.6	121.4	121.5	120.6	116.8	124.3	129.9	107.5	121.3	101.8	116.5	94.7
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-7.4	0.0	0.0
Net Income Adj (tax-effected)	86.6	90.7	96.1	89.1	86.8	92.5	96.2	80.7	91.3	74.9	90.1	73.4
EPS Adj	3.77	4.00	4.18	3.89	3.69	3.99	4.03	3.31	3.87	3.11	4.00	3.25
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	97.5	106.1	106.1	106.1	110.4	110.4	110.4	110.4	110.4	110.4	110.4	110.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Cello World quarterly results

Cello World (NSE: CELLO) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹73.4 crore, up 0.5% from ₹73 crore in Q1 FY26 and down 18.6% from ₹90.1 crore in Q4 FY26. Revenue from operations was ₹527 crore, down 0.4% year on year and down 19.4% from the previous quarter.

Q2 FY26 results (a year earlier): 10 November 2025
Q1 FY27 results (the latest): 7 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net profit: ₹73.4 Cr+0.5% vs Q1 FY26−18.6% vs Q4 FY26
Q1 FY27 revenue: ₹527 Cr−0.4% vs Q1 FY26−19.4% vs Q4 FY26
Q1 FY27 operating margin: 14.7%−2.4 pts vs Q1 FY26−2.1 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹85.7 CrRevenue ₹587 Cr
Q1 FY27 EPS (basic): ₹3.25

Questions

When will Cello World announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 10 November 2025.

What will Cello World's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹85.7 crore and revenue from operations ₹587 crore. The latest quarter, Q1 FY27, had a net profit of ₹73.4 crore and revenue of ₹527 crore.

What were Cello World's Q1 FY27 results?

Consolidated net profit was ₹73.4 crore, up 0.5% from ₹73 crore in Q1 FY26 and down 18.6% from ₹90.1 crore in Q4 FY26. Revenue from operations was ₹527 crore, down 0.4% year on year and down 19.4% from the previous quarter.

How has Cello World's profit changed over the last four quarters?

Net profit by quarter: ₹85.7 crore in Q2 FY26, ₹63.6 crore in Q3 FY26, ₹90.1 crore in Q4 FY26 and ₹73.4 crore in Q1 FY27. That is ₹313 crore over the four quarters, down 8.1% from ₹340 crore in the four quarters before. Revenue from operations: ₹587 crore, ₹554 crore, ₹654 crore and ₹527 crore.

What was Cello World's net profit in FY26?

Consolidated net profit was ₹332 crore in FY26 (April 2025–March 2026), down 2.2% from ₹339 crore in FY25. It was ₹84.9 crore in FY24.

What was Cello World's revenue in FY26?

Revenue from operations was ₹2,324 crore in FY26 (April 2025–March 2026), up 8.8% from ₹2,136 crore in FY25. It was ₹2,000 crore in FY24.

Where do these Cello World figures come from?

From Cello World's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.