Houseware company Cello World announced Q3FY26 results Revenue from operations: Rs 553.7 crore against Rs 556.8 crore during Q3FY25, change -1%. EBITDA: Rs 122.3 crore against Rs 139.7 crore during Q3FY25, change -12%. EBITDA Margin: 22.1% for Q3FY26. PBT: Rs 94.4 crore against Rs 124.3 crore during Q3FY25, change -24%. PAT: Rs 63.6 crore against Rs 86.4 crore during Q3FY25, change -26%. PAT Margin: 11.5% for Q3FY26. Pradeep Rathod, Chairman & Managing Director, Cello World, said: “During Q3FY26, the company generated revenues of Rs 554 crore, with EBITDA of 22.1% and PAT of 11.5%. This performance comes despite strong festive offtake by our channel partners in the previous quarter, coupled with mixed demand sentiments. On a segment basis, while the writing instruments category delivered 11% growth, the performance of the other two segments impacted overall performance. The Consumerware segment remained muted mainly due to supply constraints in the steel category. Meanwhile, the Moulded Furniture & Allied Products segment declined owing to falling prices. Looking ahead, we are focusing on streamlining our product portfolio, expanding our premium offerings, and reshaping our sales channels with greater emphasis on emerging platforms. These initiatives are aimed at enhancing operational efficiency, strengthening margins, improving working capital management, and boosting ROCE over time.” Result PDF
Conference Call with Cello World Management and Analysts on Q3FY26 Performance and Outlook. Listen to the full earnings transcript.
Conference Call with Cello World Management and Analysts on Q2FY26 Performance and Outlook. Listen to the full earnings transcript.
Houseware company Cello World announced Q2FY26 results Revenue from Operations Rs 1,116 crore YoY Growth 13%. Gross Profit Rs 577 crore Margin 52%. EBITDA Rs 268 crore Margin 24%. Profit After Tax Rs 159 crore Margin 14%. Pradeep Rathod, Chairman & Managing Director, Cello World, said: “I am pleased to share that in Q2FY26, Cello World Limited delivered a healthy performance, reporting revenue of Rs 587 crore, up 20% year-on-year, and achieving an EBITDA of Rs 141 crore. Our Glass plant in Falna is ramping up as per the plan with about 55% utilization, which is expected to reach 80% by Q4FY26. While the plant is in the gestation phase, the margin structures will continue to be impacted. Broadly, the current quarter benefited from strong festive momentum across our key categories, supported by robust consumer demand and efficient execution. Despite the recent GST rate changes, which had a minimal impact on our portfolio, this performance reflects the strength of our brand, disciplined operations, and continued focus on execution excellence. As we look ahead, with new capacities coming onstream across plasticware and steel bottles, along with our continued focus on efficiency, innovation, and portfolio expansion, we remain confident of entering FY27 on a stronger footing.” Result PDF