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Cello World LtdHousewareINE0LMW01024Consolidated₹322.55-4.85 (-1.48%)Jun-26

Valuation

Market Cap₹7.12K Cr

TTM PE23.03x

Forward PE23.87x

PEG-53.56

Book Value₹122.28

P/B2.64x

TTM EPS₹14.00

Fwd EPS₹13.51

TTM Revenue₹2.32K Cr

TTM PAT₹324.26 Cr

TTM EBITDA₹461.31 Cr

TTM EBIT₹380.37 Cr

Last Qtr PAT₹73.40 Cr

Last Qtr EBITDA₹99.02 Cr

Last Qtr EBIT₹77.17 Cr

Profitability

ROE12.01%

ROCE15.66%

TTM NPM13.97%

TTM EBITDA %19.87%

Curr OPM13.47%

Last OPM13.63%

Curr NPM—

Last NPM—

Curr EPS₹3.25

Last EPS₹4.00

Balance sheet

Equity₹110.44 Cr

Reserve₹2.59K Cr

Total Debt₹38.11 Cr

D/E0.01x

Interest %0.78%

Curr Interest₹0.57 Cr

Price / range

Close₹322.45

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-1.57%

1W-3.14%

1M-11.07%

3M-16.86%

6M-21.09%

1Y-48.37%

2Y-63.35%

3Y—

5Y—

Diwali-40.34%

Sector peers — Houseware

Company	Close	Mkt Cap	TTM P/E	ROE
CELLO	322.45	₹7.12K Cr	23.03	12.01%
HAWKINCOOK	8305.00	₹4.39K Cr	32.38	35.39%
ALLTIME	208.40	₹1.37K Cr	37.75	5.63%
GOTHIPL	40.25	₹41.05 Cr	19.26	18.48%
GORANIN	42.73	₹22.91 Cr	152.61	0.48%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	257.15-8.8%	304.23	253.72	275.62	281.93	1,115.50
Other Income	14.52	12.93	11.93	16.82	9.89	66.83
Total Income	271.67-6.9%	317.16	265.65	292.44	291.82	1,182.33
Interest	0.08	0.11	0.50	0.43	0	1.03
Expenditure	-250.61+7.3%	-298.42	-251.31	-263.63	-270.20	-1,084.35
PBDT	0	0	0	0	0	0
EBITDA	7.48-39.5%	6.90	3.72	13.43	12.36	35.60
Depreciation	-0.86	-0.98	-0.81	-1.01	-0.63	-3.42
EBIT	6.62-43.6%	5.92	2.91	12.42	11.73	32.18
PBT	21.06-2.6%	18.74	12.35	28.80	21.62	96
Tax	-4.20	3.62	-3.80	-5.34	-5.59	-15.51
Equity	110.44	110.44	110.44	0	110.44	110.44
OPM	7.75	5.91	4.65	10.45	7.41	8.12
Net Profit	16.86+5.1%	22.37	8.55	23.47	16.04	80.49
NPM	6.21	7.05	3.22	8.51	5.50	6.81
EPS	0.75+2.7%	0.99	0.39	1.06	0.73	3.57

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	1,115.50+0.3%	1,112.63+9.5%	1,016.18
Other Income	66.83	25.33	8.86
Total Income	1,182.33+3.9%	1,137.96+11.0%	1,025.04
Expenditure	-1,084.35-7.6%	-1,008.10-6.9%	-943.41
Interest	-1.03	-3.10	-7.41
PBDT	0	0	0
EBITDA	35.60-67.9%	110.97+31.8%	84.20
Depreciation	-3.42	-3.34	-4.02
EBIT	32.18-70.1%	107.63+34.2%	80.18
PBT	96-26.1%	129.85+59.1%	81.63
Tax	-15.51	-31.47	-19.55
Equity	110.44	110.44	0
OPM (%)	8.12	11.41	8.00
Net Profit	80.49-18.2%	98.39+58.5%	62.08
NPM (%)	6.81	8.65	6.00
EPS (Rs)	3.57-20.7%	4.50+54.1%	2.92
CEPS	3.57	4.50	2.92

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	526.72-0.4%	653.59	553.67	587.44	529.01	2,323.71
Other Income	18.09	7.62	16.59	13.60	17.25	55.05
Total Income	544.81-0.3%	661.21	570.26	601.04	546.26	2,378.76
Interest	0.57	0.38	0.56	0.48	0.12	1.53
Expenditure	-450.12-2.6%	-544.72	-468.43	-479.77	-438.71	-1,931.62
PBDT	0	0	0	0	0	0
EBITDA	99.02-9.2%	128.94	105.70	127.65	109.06	471.35
Depreciation	-21.85	-19.69	-19.90	-19.50	-18.64	-77.73
EBIT	77.17-14.7%	109.25	85.80	108.15	90.42	393.62
PBT	94.69-12.0%	116.49	94.39	121.28	107.55	439.70
Tax	-21.29	-26.37	-24.98	-29.95	-26.90	-108.19
Equity	110.44	110.44	0	0	110.44	110.44
OPM	17.38	17.62	16.55	20.18	19.69	18.48
Net Profit	73.40-9.0%	90.12	69.41	91.33	80.65	331.51
NPM	13.47	13.63	12.17	15.19	14.76	13.94
EPS	3.25-1.8%	4	2.88	3.87	3.31	14.70

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	2,323.71+8.8%	2,136.39+6.8%	2,000.26
Other Income	55.05	44.68	25.07
Total Income	2,378.76+9.1%	2,181.07+7.7%	2,025.33
Expenditure	-1,931.62-14.3%	-1,689.46-9.0%	-1,549.86
Interest	-1.53	-1.45	-2.55
PBDT	0	0	0
EBITDA	471.35-7.6%	510.38+0.1%	509.70
Depreciation	-77.73	-62	-56.75
EBIT	393.62-12.2%	448.38-1.0%	452.95
PBT	439.70-10.6%	491.60+3.4%	475.47
Tax	-108.19	-126.72	-118.82
Equity	110.44	110.44	0
OPM (%)	18.48	22.54	23.48
Net Profit	331.51-9.1%	364.57+2.4%	356.18
NPM (%)	13.94	16.72	17.59
EPS (Rs)	14.70-5.2%	15.50-0.6%	15.60
CEPS	14.70	15.50	15.60

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	1.5	31 Jul 2026
2025	Final Dividend	1.5	01 Aug 2025
2024	Final Dividend	1.5	02 Aug 2024

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split