Cello World's Q1 FY 2025-26 Quarterly Results

Result Summary

• Cello World Ltd reported a 5.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 7.8%.
• Its expenses for the quarter were up by 10.4% QoQ and 13.6% YoY.
• The net profit decreased 16.1% QoQ and decreased 9.5% YoY.
• The earnings per share (EPS) of Cello World Ltd stood at 3.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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 known for its robust presence in the manufacturing and distribution sector. The company specializes in producing a wide range of consumer products, including stationery, household items, and other utility goods. Cello World Ltd has established a strong brand identity within the Indian market, catering to a diverse customer base through its extensive product offerings. Any recent major developments specific to Cello World Ltd are not available, given the constraints of the data provided.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Cello World Ltd reported a total income of ₹546.26 crores. This marks a quarter-over-quarter (QoQ) increase of 5.2% compared to ₹519.10 crores in Q4FY25. When compared to the same quarter of the previous fiscal year (Q1FY25), where the total income was ₹506.66 crores, there is a year-over-year (YoY) growth of 7.8%. The steady increase in total income over the quarters suggests a positive revenue trajectory for the company.

Profitability

Profitability metrics for Cello World Ltd in Q1FY26 show a decline compared to both the preceding quarter and the same quarter last year. The Profit Before Tax (PBT) stood at ₹107.55 crores, reflecting a decrease of 11.5% QoQ from ₹121.55 crores in Q4FY25, and a 10.8% decrease YoY from ₹120.57 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 was reported at ₹80.65 crores, a drop of 16.1% QoQ from ₹96.12 crores in Q4FY25 and a 9.5% decline YoY from ₹89.12 crores in Q1FY25. Earnings Per Share (EPS) also decreased, with Q1FY26 EPS at ₹3.30, down from ₹4.20 in the previous quarter and ₹3.90 in the same quarter last year, showing a decrease of 21.4% QoQ and 15.4% YoY.

Operating Metrics

The total expenses for Cello World Ltd in Q1FY26 were ₹438.72 crores, which represents a 10.4% increase QoQ from ₹397.56 crores in Q4FY25 and a 13.6% increase YoY from ₹386.09 crores in Q1FY25. The tax expense in Q1FY26 was ₹26.90 crores, which is 7.5% higher than ₹25.03 crores in the previous quarter and 13.6% lower than ₹31.13 crores in the same quarter of the previous year. These figures suggest changes in the company's expense structure and tax commitments over the periods analyzed. The analysis of these operating metrics provides insight into Cello World Ltd's financial management and operational efficiency.