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Cello World Limited — Interim / Quarterly Report 2026
Aug 11, 2025
59690_rns_2025-08-11_6e75efd2-d79e-4067-8e7c-8afcbe3d068f.pdf
Interim / Quarterly Report
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Cello World Limited
(formerly known as ‘Cello World Private Limited’)
Regd. Office: 597/2A, Somnath Road, Dabhel, Nani Daman, Daman & Diu - 396 210. (India) Admin Office: Cello House, Corporate Avenue, 'B' Wing, 8th Floor, Sonawala Road, Goregaon (E), Mumbai - 400 063, (India), Tel : 022 6997 0000, e-mail: [email protected], [email protected] Website: www.corporate.celloworld.com CIN: L25209DD2018PLC009865
August 11, 2025
BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, C-1, Block - G, Bandra Kurla Mumbai - 400 001 Complex, Bandra (East), Mumbai - 400 051 Scrip Code: 544012 Symbol: CELLO
Sub: Press Release on Unaudited Financial Results (Standalone and Consolidated) for the first quarter ended on June 30, 2025
Dear Sir(s)/ Madam(s),
Enclosed herewith the Press Release on the Unaudited Financial Results (Standalone and Consolidated) for the first quarter ended on June 30, 2025.
You are requested to take the same on record.
Thanking you.
Yours faithfully,
For Cello World Limited
Hemangi Pragnesh Trivedi Digitally signed by Hemangi Pragnesh Trivedi DN: c=IN, o=Personal, title=7523, pseudonym=aa547e2f1a2e4bdfb53bf968e3d8a36d, 2.5.4.20=84eace671edb92ed38f80e8c6d7ab3dbe02cc565278bf0539f57de52d863943a, postalCode=400068, st=Maharashtra, serialNumber=2339b1008c0b1136f8da48081ec2431881bff677de235dc7d72c57e8b0a9db93, cn=Hemangi Pragnesh Trivedi Date: 2025.08.11 22:14:17 +05'30'
Hemangi Trivedi Company Secretary & Compliance Officer M.no. A27603 Address: Cello House, Corporate Avenue, 'B' Wing, Sonawala Road, Goregaon (East), Mumbai-400 063 Encl: A/a
Investor Release
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CELLO WORLD LIMITED Q1FY26 Financial & Business Highlights
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– Mumbai, 11[th] August 2025 Cello World Limited, one of the prominent players in the consumerware market in India with presence in the consumer houseware, writing instruments and stationery, moulded furniture and allied products and consumer glassware categories has announced its un-audited Financial Results for the quarter ended 30[th] June 2025.
Revenue from Profit After Tax Gross Profit EBITDA Operations (Attributable to Owners) Rs. 529 crores Rs. 286 crores Rs. 126 crores Rs. 73 crores YoY Growth 6% Margin 54% Margin 24% Margin 14% Highest Ever Margin %
For Q1FY26
Key Financial Highlights
| Particulars (in Rs. Crs.) | Q1 FY26 | Q1 FY25 | YoY | FY25 |
|---|---|---|---|---|
| Revenue From Operation | 529.0 | 500.7 | 6% | 2,136.4 |
| Gross Profit | 285.6 | 269.4 | 6% | 1,104.9 |
| Gross Profit Margin (%) | 54.0% | 53.8% | 51.7% | |
| EBITDA | 126.3 | 134.9 | -6% | 554.7 |
| EBITDA Margin (%) | 23.9% | 27.0% | 26.0% | |
| Profit before Tax | 107.5 | 120.3 | -11% | 491.3 |
| PAT (Attributable to Owners) | 73.0 | 82.6 | -12% | 338.8 |
| PAT Margin (%) | 13.8% | 16.5% | 15.9% |
Revenue Breakup
| Particulars (in Rs. Crs.) | Q1 FY26 | Q1 FY25 | YoY | FY25 |
|---|---|---|---|---|
| Consumer Ware | 365.5 | 327.1 | 12% | 1,460.4 |
| Writing Instruments | 73.7 | 83.2 | -12% | 308.6 |
| Moulded Furniture and Allied Products | 89.9 | 90.3 | -1% | 367.4 |
Gross Profit Breakup
| Particulars (in Rs. Crs.) | Q1 FY26 | Q1 FY25 | YoY | FY25 |
|---|---|---|---|---|
| Consumer Ware | 205.4 | 179.0 | 15% | 768.3 |
| Writing Instruments | 43.3 | 49.3 | -12% | 174.6 |
| Moulded Furniture and Allied Products | 36.8 | 41.2 | -11% | 161.9 |
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Investor Release
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Commenting on the Result, Mr. Pradeep Rathod, Chairman & Managing Director, Cello World Limited said
“Cello reported a steady start for the year, delivering a year-on-year revenue growth of 6%, reaching Rs. 529 Cr while achieving its highest-ever gross profit margin of 54.0%. This improvement underscores the Cello’s manufacturing excellence. Despite this improvement, over EBITDA margin declined by 380 bps, due to additional operational costs pertaining to the new glassware facility. We expects this to stabilize once the glass facility ramps in the future.
Our core consumer-ware segment sustained positive momentum, driven by standout categories such as hydration, opalware, and glassware, whereas segments like writing instruments and furniture remained subdued this quarter.
Looking ahead, we are committed to further enhancing our omnichannel presence to broaden our product reach across India with a focus on premiumization and a stable margin profile. We maintain a positive outlook for H2 FY26 driven by revival in consumer demand across categories.”
About Cello World Limited
Cello World Limited is a prominent player in the consumer ware market in India with presence in the consumer houseware, writing instruments and stationery, and moulded furniture and allied products and consumer glassware categories.
The Company operates 14 manufacturing facilities across six locations in India. The manufacturing capabilities allow them to manufacture a diverse range of products in-house.
The Company has a strong PAN India distribution network with 3,800+ distributors and 1,45,000+ retailers across India. The Company’s strengths include a Well-established brand name and strong market positions with a track record of scaling up new businesses and product categories.
The Company is looking at continued innovation to grow wallet share and expand consumer base, expand distribution network, scale up branding, promotional and digital activities and grow manufacturing capabilities and expand production capacities.
Safe Harbor
Statements in this document relating to future status, events, or circumstances, including but not limited to statements about plans and objectives, the progress and results of research and development, potential project characteristics, project potential and target dates for project related issues are forward-looking statements based on estimates and the anticipated effects of future events on current and developing circumstances. Such statements are subject to numerous risks and uncertainties and are not necessarily predictive of future results. Actual results may differ materially from those anticipated in the forward-looking statements. The company assumes no obligation to update forward-looking statements to reflect actual results changed assumptions or other factors.
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Investor Release
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For more information, please contact
| Company: Cello World Limited Investor Relations (IR) Strategic Growth Advisors Pvt. Ltd. |
Company: Cello World Limited Investor Relations (IR) Strategic Growth Advisors Pvt. Ltd. |
|---|---|
| CIN: L25209DD2018PLC009865 Mr. Atul Parolia – CFO atul [email protected] 022 6997 0000 www .corporate.celloworld.com |
CIN: U74140MH2010PTC204285 Ms. Shikha Puri / Mr. Deven Dhruva shikha [email protected]/deven [email protected] +91 98192 82743 / +91 98333 73300 www .sgapl.net |
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