CELLO Q1 FY27 results at a glance
CELLO WORLD LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹527 cr |
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| Revenue YoY | -0.4% |
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| Operating profit | ₹77.17 cr |
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| Operating margin | 14.7% |
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| Net profit | ₹73.4 cr |
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| Net profit YoY | -9.0% |
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| Net profit QoQ | -18.6% |
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| Net margin | 13.9% |
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| Basic EPS | ₹3.25 |
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| TTM revenue | ₹2,321 cr |
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| TTM net profit | ₹313 cr |
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| TTM net margin | 13.5% |
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CELLO Q1 FY27 results: what the numbers say
CELLO WORLD LIMITED (CELLO) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹527 cr and a net profit of ₹73.4 cr, translating into earnings per share of ₹3.25.
Compared with the same quarter a year earlier, revenue declined marginally by -0.4% and net profit declined by -9.0%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹77.17 cr, an operating margin of 14.7% versus 17.1% a year ago — a contraction of 2.4 percentage points.
CELLO quarter-wise results table
Net profit
₹73.4 cr
-9.0% YoY
Operating profit
₹77.17 cr
-14.6% YoY
CELLO WORLD LIMITED (CELLO) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹527 cr | ₹77.17 cr | ₹73.4 cr | 14.7% | 13.9% | ₹3.25 | -9.0% | -18.6% |
| Q4 FY262026-03-31 | ₹654 cr | ₹109 cr | ₹90.12 cr | 16.7% | 13.8% | ₹4.00 | — | +41.6% |
| Q3 FY262025-12-31 | ₹554 cr | ₹85.79 cr | ₹63.64 cr | 15.5% | 11.5% | ₹2.88 | — | -25.7% |
| Q2 FY262025-09-30 | ₹587 cr | ₹108 cr | ₹85.66 cr | 18.4% | 14.6% | ₹3.87 | — | +6.2% |
| Q1 FY262025-06-30 | ₹529 cr | ₹90.42 cr | ₹80.65 cr | 17.1% | 15.2% | ₹3.58 | — | — |
| TTM (last 4 quarters) | ₹2,321 cr | ₹380 cr | ₹313 cr | 16.4% | 13.5% | ₹14.00 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
CELLO quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
CELLO WORLD LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹527 cr | ₹654 cr | ₹554 cr | ₹587 cr | ₹529 cr |
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| Total expenses | ₹450 cr | ₹544 cr | ₹468 cr | ₹479 cr | ₹439 cr |
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| Gross profit | ₹276 cr | ₹305 cr | ₹275 cr | ₹291 cr | ₹286 cr |
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| Operating profit (EBIT) | ₹77.17 cr | ₹109 cr | ₹85.79 cr | ₹108 cr | ₹90.42 cr |
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| Operating margin | 14.7% | 16.7% | 15.5% | 18.4% | 17.1% |
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| Interest cost | ₹0.57 cr | ₹0.38 cr | ₹0.56 cr | ₹0.48 cr | ₹0.12 cr |
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| Profit before tax | ₹94.69 cr | ₹116 cr | ₹94.39 cr | ₹121 cr | ₹108 cr |
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| Tax expense | ₹21.29 cr | ₹26.37 cr | ₹24.98 cr | ₹29.95 cr | ₹26.9 cr |
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| Effective tax rate | 22.5% | 22.6% | 26.5% | 24.7% | 25.0% |
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| Net profit (PAT) | ₹73.4 cr | ₹90.12 cr | ₹63.64 cr | ₹85.66 cr | ₹80.65 cr |
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| Net profit margin | 13.9% | 13.8% | 11.5% | 14.6% | 15.2% |
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| Basic EPS | ₹3.25 | ₹4.00 | ₹2.88 | ₹3.87 | ₹3.58 |
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| Diluted EPS | ₹3.25 | ₹4.00 | ₹2.88 | ₹3.87 | ₹3.58 |
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CELLO results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | -0.4% | — | — | — | — |
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| Revenue QoQ | -19.4% | +18.0% | -5.7% | +11.0% | — |
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| Operating profit YoY | -14.6% | — | — | — | — |
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| Operating profit QoQ | -29.4% | +27.3% | -20.7% | +19.6% | — |
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| Net profit YoY | -9.0% | — | — | — | — |
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| Net profit QoQ | -18.6% | +41.6% | -25.7% | +6.2% | — |
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| EPS YoY | -9.2% | — | — | — | — |
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| EPS QoQ | -18.8% | +38.9% | -25.6% | +8.1% | — |
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CELLO annual results history
Full-year performance for CELLO WORLD LIMITED, useful for reading each quarter in context.
CELLO WORLD LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹2,324 cr | ₹2,136 cr | ₹2,000 cr | ₹1,786 cr |
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| Total expenses | ₹1,929 cr | ₹1,688 cr | ₹1,547 cr | ₹1,400 cr |
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| Gross profit | ₹1,085 cr | ₹1,048 cr | ₹1,052 cr | ₹840 cr |
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| Operating profit (EBIT) | ₹394 cr | ₹449 cr | ₹453 cr | ₹386 cr |
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| Operating margin | 17.0% | 21.0% | 22.6% | 21.6% |
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| Interest cost | ₹1.53 cr | ₹1.45 cr | ₹2.55 cr | ₹1.76 cr |
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| Profit before tax | ₹440 cr | ₹491 cr | ₹475 cr | ₹385 cr |
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| Tax expense | ₹108 cr | ₹127 cr | ₹119 cr | ₹100 cr |
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| Effective tax rate | 24.6% | 25.8% | 25.0% | 26.0% |
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| Net profit (PAT) | ₹332 cr | ₹365 cr | ₹331 cr | ₹266 cr |
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| Net profit margin | 14.3% | 17.1% | 16.6% | 14.9% |
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| Basic EPS | ₹14.70 | ₹16.16 | ₹15.60 | ₹12.54 |
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| Diluted EPS | ₹14.70 | ₹16.16 | ₹15.60 | ₹12.54 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹527 cr against ₹529 cr in Q1 FY26, and ₹654 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -19.4%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹450 cr, or 85.3% of revenue, with operating profit declined -14.6% year on year.
Margins, tax and profitability
Net profit of ₹73.4 cr works out to a net margin of 13.9% compared with 15.2% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, CELLO WORLD LIMITED reported profit before tax of ₹94.69 cr, a tax charge of ₹21.29 cr (effective rate 22.5%), interest cost of ₹0.57 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹90.12 cr in Q4 FY26 to ₹73.4 cr in Q1 FY27, a change of -18.6%.
Trailing twelve months and annual context
Across the trailing four quarters CELLO WORLD LIMITED has generated revenue of ₹2,321 cr and net profit of ₹313 cr, a trailing net margin of 13.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹2,324 cr with net profit of ₹332 cr and EPS of ₹14.70, versus the prior year where revenue grew +8.8% and profit declined -9.1%.
What to watch in the next CELLO quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
CELLO WORLD LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
CELLO results coverage
No results report published for CELLO yet — our desk covers each quarter within minutes of the filing.
CELLO quarterly results FAQs
What were CELLO WORLD LIMITED (CELLO) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), CELLO WORLD LIMITED reported revenue of ₹527 cr and net profit of ₹73.4 cr, a change of -9.0% year on year on -0.4% revenue growth. EPS stood at ₹3.25.
What is CELLO profit margin in Q1 FY27?
CELLO WORLD LIMITED posted a net profit margin of 13.9% and an operating margin of 14.7% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹2,321 cr and net profit ₹313 cr.
Did CELLO results beat the previous quarter?
CELLO WORLD LIMITED net profit changed -18.6% quarter on quarter, from ₹90.12 cr in Q4 FY26 to ₹73.4 cr in Q1 FY27.
When are CELLO WORLD LIMITED (CELLO) quarterly results?
CELLO WORLD LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see CELLO latest quarterly results?
Results coverage for CELLO will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the CELLO stock page.
What is CELLO WORLD LIMITED annual revenue and profit?
For FY26, CELLO WORLD LIMITED reported full-year revenue of ₹2,324 cr and net profit of ₹332 cr, with EPS of ₹14.70.
How many quarterly results has CELLO declared recently?
Past results dates for CELLO will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
