This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated September quarter revenue up 7.8%, profit after tax down 10.3%
CELLO · price
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For the consolidated quarter ended September 30, 2026, revenue from operations was Rs 63,319.82 lakh, up 7.8% from a year earlier, while profit after tax was Rs 8,191.19 lakh, down 10.3%. The operating margin before interest, tax, depreciation and amortisation narrowed from 21.7% to 19.2%. For the consolidated six months, operating cash flow was Rs 17,342.46 lakh. Prior figures were restated for the Wim Plast merger.
Modest sales growth, a 10.3% profit fall and a 2.5-point margin drop may weigh on sentiment, despite positive operating cash flow.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹633.2 Cr | ₹587.4 Cr | +7.8% |
| Operating profit | ₹97.18 Cr | ₹107.7 Cr | −9.7% |
| Profit after tax | ₹81.91 Cr | ₹91.33 Cr | −10.3% |
| EBITDA margin | 19.2% | 21.7% | −2.5 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.