Cello World Limited — PPTs, 07-08-2026: Investor Presentation

Cello World reported Q1 FY27 revenue of ₹527 Cr, largely flat year-on-year, with Profit After Tax (PAT) at ₹73 Cr, down 9%. EBITDA margin was 22.2% and PAT margin 13.9%. The quarter saw challenging demand and higher input costs, impacting consumer ware and moulded furniture. The Writing Instruments division delivered a healthy performance, supported by Cello Pens. The company initiated price increases in consumer ware, helping improve gross margins sequentially.

Key strategic focus includes enhancing operational efficiencies, expanding market reach, and optimizing working capital. Growth drivers involve continuous innovation, strengthening the distribution network, boosting manufacturing capacity (especially for in-house steel bottles and Rajasthan glassware), and increasing brand visibility. In-house steel bottle manufacturing has commenced and is set to scale. Management anticipates progressive performance improvement, driven by a strong operating structure and balance sheet focus.