CELLOWORLD / guidance tracker

Keep management guidance in view.

Cello World · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

8-10% overall revenue growth over next two quarters

Management expects 8-10% growth in Q4 FY26 and Q1 FY27 as steelware ramps up and glassware scales.

revenue

EBITDA margin to revert to ~22% in two quarters

Normalized EBITDA margin of ~22% expected within two quarters as steelware volumes normalize and one-time impact fades.

margins

Writing instruments combined revenue north of ₹500 Cr in FY27

Unomax and Cello brands together to generate over ₹500 crore revenue in FY27, with long-term potential of ₹1,000 crore.

revenue

Capex of ₹150 Cr in FY26 and ₹75-100 Cr in FY27

Maintenance capex of ₹75-100 Cr annually plus incremental capex for writing instruments molds and machines.

capex