Cello World's Q1 FY 2026-27 Quarterly Results
- 08 Aug 2026
Result Summary
- Cello World Ltd reported a 17.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 0.3%.
- Its expenses for the quarter were down by 17.4% QoQ and up 2.6% YoY.
- The net profit decreased 18.6% QoQ and decreased 9.0% YoY.
- The earnings per share (EPS) of Cello World Ltd stood at 3.25 during Q1 FY 2026-27.
Financial Statments for Q1 FY 2026-27
(₹ crores) | Q1FY27 | Q4FY26 | Q1FY26 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 544.81 | 661.21 | 546.26 | -17.6% | -0.3% |
Total Expenses | 450.11 | 544.72 | 438.72 | -17.4% | 2.6% |
Profit Before Tax | 94.69 | 116.49 | 107.55 | -18.7% | -12.0% |
Tax | 21.29 | 26.37 | 26.90 | -19.3% | -20.9% |
Profit After Tax | 73.40 | 90.12 | 80.65 | -18.6% | -9.0% |
Earnings Per Share | 3.25 | 4.00 | 3.31 | -18.8% | -1.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Cello World Ltd is a company involved in the manufacturing and distribution of a wide range of consumer products. The company is known for its offerings in the stationery, consumer goods, and houseware sectors. Cello World Ltd has established itself as a reputable brand with a strong presence in the domestic market, focusing on innovation and quality in its product lines. The company operates within the manufacturing industry, and no recent major developments are specified in the provided information.
Revenue
During the first quarter of fiscal year 2027 (Q1FY27), Cello World Ltd reported a total income of ₹544.81 crores. This represents a decrease compared to the previous quarter (Q4FY26), where the total income was ₹661.21 crores, showing a quarter-over-quarter (QoQ) decline of 17.6%. Compared to the same quarter in the previous fiscal year (Q1FY26), where total income was ₹546.26 crores, there was a year-over-year (YoY) decrease of 0.3%. These figures illustrate the company's revenue performance over the specified periods.
Profitability
In Q1FY27, the company reported a profit before tax of ₹94.69 crores, which is a decline from ₹116.49 crores recorded in Q4FY26, marking an 18.7% decrease QoQ. Compared to Q1FY26, where the profit before tax was ₹107.55 crores, this reflects a YoY decrease of 12.0%. The profit after tax for Q1FY27 was ₹73.40 crores, down from ₹90.12 crores in Q4FY26, a decrease of 18.6% QoQ, and down from ₹80.65 crores in Q1FY26, a YoY decrease of 9.0%. The earnings per share for Q1FY27 were ₹3.25, compared to ₹4.00 in Q4FY26 and ₹3.31 in Q1FY26, reflecting an 18.8% decrease QoQ and a 1.8% decrease YoY.
Operating Metrics
Total expenses for Cello World Ltd in Q1FY27 were reported at ₹450.11 crores, which shows a reduction from ₹544.72 crores in Q4FY26, indicating a 17.4% decrease QoQ. Compared to Q1FY26, where total expenses were ₹438.72 crores, there was an increase of 2.6% YoY. The tax expense for Q1FY27 was ₹21.29 crores, down from ₹26.37 crores in Q4FY26, which is a 19.3% decrease QoQ, and also down from ₹26.90 crores in Q1FY26, a 20.9% decrease YoY. These operating metrics provide an overview of the company's cost structure and tax obligations over the analyzed periods.
FAQs
Cello World Ltd announced its Q1 FY 2026-27 results on 8 August, 2026.
Cello World Ltd quarterly results refer to the company’s financial performance over a three-month period, including key metrics like revenue, net profit, earnings per share (EPS), and margin performance.
Key highlights of Cello World Ltd Q1 FY 2026-27 results include:
- Revenue: ₹544.81 crore
- Net Profit: ₹73.40 crore
- EBITDA: ₹117.12 crore
- Year-over-Year Growth: -0.3%
- Quarter-over-Quarter Growth: -17.6%
Cello World Ltd reported a net loss of ₹73.40 crore in Q1 FY 2026-27, reflecting a -9.0% year-over-year growth.
Cello World Ltd posted a revenue of ₹544.81 crore in Q1 FY 2026-27.