Cello World Limited · NSE:CELLO
Cello World — Q1 FY27 Earnings Presentation
26 slides from Cello World's earnings presentation, Aug 7, 2026
Slide 1: Cello World Limited exchange filing cover letter
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
Slide 2: Cello World Limited Investor Presentation August 2026
Cello World Limited Investor Presentation │August 2026
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Cello World Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or induce
Slide 4: Financial Highlights
SECTION Financial Highlights
Slide 5: Management Commentary
Management Commentary Commenting on the Result, Mr. Pankaj Rathod, Joint Managing Director, Cello World Limited said: “During Q1 FY27, the Company reported revenue of ₹527 crore while maintaining healthy profitability, with EBITDA and PAT margins of 22.2% and 13.9%, respectively. The quarter was sha
Slide 6: Q1 FY27 Financial & Operational Highlights
Q1 FY27 Financial & Operational Highlights (Rs. Crs.) Revenue from Operations Gross Profit EBITDA Reported PAT 54.0% 52.4% 23.9% 22.2% 15.2% 13.9% 529 527 81 73 286 276 126 117 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Revenue – Vertical Wise (Q1 FY27) GP Margins – Vertical Wise (Q1 FY
Slide 7: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Profit & Loss (Rs. In Cr) Q1 FY27 Q1 FY26 YoY FY26 Revenues from Operations 526.7 529.0 0% 2,323.7 Cost of Goods Sold 250.8 243.5 1,167.6 Gross Profit 275.9 285.6 -3% 1,156.2 Gross Profit Margin % 52.4% 54.0% 49.8% Employee Cost 68.0 60.4 242.0 Other Expenses 1
Slide 8: About Company
SECTION About Company
Slide 9: Prominent Player In The Consumer Market in India
Prominent Player In The Consumer Market in India Writing Instruments 16% Revenue Contribution Consumer Ware 69% Brand Revenue Contribution Added in Q3FY26 Moulded Furniture1 15% Revenue Contribution Brand 8 Brand 1. Includes plastic moulded furniture and air cooler market
Slide 10: Pan-India Manufacturing and Distribution Footprint
Pan-India Manufacturing and Distribution Footprint Nationwide sales and distribution network is supported by a dedicated sales team enables a quickly response to the network of distributors and trade consumers, as well as changing consumer preferences and constantly fluctuating demand 9
Slide 11: Ability To Manufacture A Diverse Range Of Products
Ability To Manufacture A Diverse Range Of Products Mfr. Unit Products Manufactured 77% Daman Unit-I Plastic moulded furniture and other articles Baddi (1) FY26 revenues derived Daman Unit-II Plastic moulded furniture and other articles from in-house manufacturing Daman Unit-III Plastic Extrusion She
Slide 12: Our Journey
Our Journey 1 2026 2025 The Scheme of 2024 Entered into Arrangement an between 2023 Cello World agreement Limited raised Wim Plast 2022 Cello World to lease the Limited, additional trademark Limited is capital through Cello 2019 Group now listed for “Cello Restructuring QIP (Rs. 737 Consumer 2018 La
Slide 13: Board of Directors
Board of Directors Promoters have over 90 years of combined experience in the consumer products industry Pradeep Ghisulal Rathod Pankaj Ghisulal Rathod Gaurav Pradeep Rathod Gagandeep Singh Chhina Chairman and Managing Director Joint Managing Director Joint Managing Director Non-Executive Director •
Slide 14: Experienced Management Team
Experienced Management Team Senior Management Team With Expertise Across Sectors Atul Parolia Hemangi Trivedi Rajesh Bang Sreyas Jain Chief Financial Officer CS and Compliance Officer CFO - Cello Household Products Private CFO - Unomax Stationery Private Limited Limited • 30+ years of experience in
Slide 15: Cello's Strengths Will Continue To Drive Success
Cello’s Strengths Will Continue To Drive Success Track record of scaling up new businesses and product Pan-India distribution network with a categories presence across multiple channels Ability to manufacture a Diversified product portfolio diverse range of products and across price points catering
Slide 16: Well-established Brand Name And Strong Market Positions
Well-established Brand Name And Strong Market Positions 1 2 3 4 “Cello” brand is well established and Diverse array of promotional and Focus on strengthening the “Cello” enjoys strong brand recall – marketing efforts, including, in-shop Engaged with tie-ups with large brand equity and brand recall s
Slide 17: Strong Control Over Supply Chain
Strong Control Over Supply Chain In-House Scale up production quickly to meet increased demand Maintain better control over our supply chain Manufacturing Benefits Reduce time taken to launch new products in the market Mitigate risk of supply chain disruption Maintain quality control of our products
Slide 18: Key Growth Drivers
Key Growth Drivers Drive innovation and portfolio expansion Expand the distribution network Launch new products across categories, use Add distributors, strengthen existing distributor and retailer insights to address relationships, accelerate sales through consumer preferences, increase wallet shar
Slide 19: Historical Financials
SECTION Historical Financials
Slide 20: Strong Financial Performance over years
Strong Financial Performance over years Rs. Crs. Revenue from Operations Gross Profit EBITDA Reported PAT 50.1% 50.2% 52.6% 51.7% 49.8% 25.7% 24.3% 26.7% 26.7% 22.7% 16.2% 15.9% 17.8% 17.1% 14.3% +14% 2,324 2,136 +14% +11% +11% 2,000 1,797 1,105 1,156 534 555 526 356 365 1,359 1,052 332 901 437 285
Slide 21: Operational Performance
Operational Performance Rs. Crs. Revenue from Operations Consumer Ware Writing Instruments Moulded Furniture and Allied Products % Rev. 64.1% 65.7% 66.2% 68.4% 69.1% 12.5% 15.9% 16.7% 14.4% 15.9% 23.5% 18.4% 17.1% 17.2% 15.0% Cont. +14% 2,324 2,136 +21% +2% 2,000 +17% 1,797 1,606 369 343 367 349 1,3
Slide 22: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Profit & Loss (Rs. Crs.)* FY26 FY25 FY24 FY23 FY22 Revenues from Operation 2,323.7 2,136.4 2,000.3 1,796.7 1,359.18 Cost of Goods Sold 1,167.6 1,031.5 948.4 895.5 678.6 Gross Profit 1,156.2 1,104.9 1,051.8 901.2 680.6 Gross Profit Margin % 49.8% 51.7% 52.6% 50.
Slide 23: Consolidated Balance Sheet
Consolidated Balance Sheet March March March March March March March March March March EQUITY & LIABILITIES (Rs. Crs.)* ASSETS (Rs. Crs.)* 2026 2025 2024 2023 2022 2026 2025 2024 2023 2022 Equity Non-current assets Equity share capital 110.4 110.4 106.1 97.5 0.01 Property, plant and equipment 698.7
Slide 24: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs.) FY26 FY25 FY24 FY23 FY22 Net Profit Before Tax 447.1 491.3 475.0 385.2 299.1 Adjustments for: Non - Cash Items / Other Investment or Financial Items 28.8 21.3 38.9 58.2 45.2 Operating profit before working capital changes 475.9 512.6 513.9 443.
Slide 25: Corporate Structure
Corporate Structure Dealing in houseware, insulatedware, electronic Cello World Limited (CWL) appliances and cleaning aids 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Cello Houseware Private Cello Household Products Unomax Stationery Cello Consumerware Cello Industries Private Cello Consumer Products
Slide 26: Thank You
Thank You Company: Investor Relations (IR) Cello World Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L25209DD2018PLC009865 CIN: U74140MH2010PTC204285 Mr. Atul Parolia – CFO Ms. Shikha Puri / Mr. Dharmik Kansara atul.parolia@celloworld.com/ grivenace@celloworld.com shikha.puri@sgapl.net/ dharmik.k@sg