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Cello World Limited Q3 FY26 earnings call summary

NSE: CELLO · BSE: 544012

Earnings call of 16 Feb 2026, summarised by AI from the filing.

Steelware stockouts led to 40% QoQ decline in steel revenues, impacting Consumerware.

Key takeaways

  1. Change Steelware stockouts led to 40% QoQ decline in steel revenues, impacting Consumerware.
  2. Driver Glassware and writing instruments are key growth drivers; Cello brand acquisition to boost stationery.
  3. Risk Demand softened in December; weak polymer prices and Chinese dumping pressure categories.

Original filing on BSE

Cello World Limited Q1 FY27 results

As filed: Revenue ₹527 cr (0% year on year), EBITDA ₹99.0 cr (−10% year on year), PAT ₹73.4 cr (−9% year on year), EBITDA margin 18.8% (−199 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹654 cr (+11% year on year), EBITDA ₹129 cr (−4% year on year), PAT ₹90.1 cr (−6% year on year), EBITDA margin 19.7% (−319 bps). Score 55 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 319 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −3.9% in 29 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹554 cr (−1% year on year), EBITDA ₹106 cr (−17% year on year), PAT ₹69.4 cr (−25% year on year), EBITDA margin 19.1% (−371 bps). Score 16 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 371 bps year on year. Revenue fell 6% from last quarter. Share price after the results: −18.9% in 30 days (Nifty 500: −10.1%).
  • Q2 FY26: Revenue ₹587 cr (+20% year on year), EBITDA ₹127 cr (+7% year on year), PAT ₹91.0 cr (+5% year on year), EBITDA margin 21.6% (−265 bps). Score 75 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were above it. EBITDA margin fell 265 bps year on year. Share price after the results: −12.6% in 28 days (Nifty 500: +1.4%).
  • Q1 FY26: Revenue ₹529 cr (+6% year on year), EBITDA ₹110 cr (−15% year on year), PAT ₹81.0 cr (−9% year on year), EBITDA margin 20.8% (−515 bps). Score 24 of 100, Below trend. EBITDA margin fell 515 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 10% from last quarter. Share price after the results: +8.1% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹589 cr (+15% year on year), EBITDA ₹135 cr (+1% year on year), PAT ₹96.0 cr (0% year on year), EBITDA margin 22.9% (−325 bps). Score 32 of 100, Below trend. EBITDA margin fell 325 bps year on year. Consolidated profit +0% but standalone +68%. Not enough history for a trend yet: scored on growth alone. Share price after the results: −7.0% in 28 days (Nifty 500: +1.1%).
  • Q3 FY25: Revenue ₹557 cr (+6% year on year), EBITDA ₹127 cr (−4% year on year), PAT ₹93.0 cr (+2% year on year), EBITDA margin 22.8% (−225 bps). Score 31 of 100, Below trend. EBITDA margin fell 225 bps year on year. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹490 cr (0% year on year), EBITDA ₹119 cr (−2% year on year), PAT ₹87.0 cr (0% year on year), EBITDA margin 24.3% (−46 bps). Score 30 of 100, Below trend. EBITDA margin fell 46 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Cello World Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.