CCL PRODUCTS (INDIA) Financial Statement Analysis
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The Revenues of CCL PRODUCTS (INDIA) have increased by 28.12% YoY .
The Earnings Per Share (EPS) of CCL PRODUCTS (INDIA) has increased by 23.62 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CCL PRODUCTS (INDIA) Last 5 Annual Financial Results
[BOM: 519600|NSE : CCL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹2,654 Cr | ₹2,071 Cr | ₹1,462 Cr | ₹1,242 Cr | ₹1,139 Cr |
| Expenses | ₹2,226 Cr | ₹1,685 Cr | ₹1,138 Cr | ₹950 Cr | ₹861 Cr |
| Operating Profit (Excl OI) | ₹428 Cr | ₹387 Cr | ₹324 Cr | ₹293 Cr | ₹278 Cr |
| Other Income | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹8.61 Cr | ₹12 Cr |
| Interest | ₹78 Cr | ₹34 Cr | ₹16 Cr | ₹17 Cr | ₹18 Cr |
| Depreciation | ₹98 Cr | ₹64 Cr | ₹57 Cr | ₹49 Cr | ₹47 Cr |
| Profit Before Tax | ₹276 Cr | ₹305 Cr | ₹261 Cr | ₹235 Cr | ₹225 Cr |
| Profit After Tax | ₹250 Cr | ₹284 Cr | ₹204 Cr | ₹182 Cr | ₹166 Cr |
| Consolidated Net Profit | ₹250 Cr | ₹284 Cr | ₹204 Cr | ₹182 Cr | ₹166 Cr |
| Earnings Per Share (Rs) | ₹23.24 | ₹18.80 | ₹21.35 | ₹15.36 | ₹13.70 |
| PAT Margin (%) | 9.99 | 9.42 | 13.71 | 13.98 | 14.67 |
| ROE(%) | 17.23 | 15.91 | 20.80 | 17.53 | 18.08 |
| ROCE(%) | 13.15 | 12.40 | 15.73 | 15.65 | 16.54 |
| Total Debt/Equity(x) | 0.93 | 0.98 | 0.62 | 0.52 | 0.51 |
Key Financials |
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| Market Cap | : | ₹ 11,933.6 Cr |
| Revenue (TTM) | : | ₹ 3,105.8 Cr |
| Net Profit(TTM) | : | ₹ 310.3 Cr |
| EPS (TTM) | : | ₹ 23.2 |
| P/E (TTM) | : | 38.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CCL PRODUCTS (INDIA) | 6.4% | 1% | 26.5% |
| TATA CONSUMER PRODUCTS | 1% | -1.7% | -9.7% |
| ANDREW YULE & COMPANY | 0.2% | -7% | -50.7% |
| GOODRICKE GROUP | 2.6% | 2.2% | 21.9% |
| MCLEOD RUSSEL INDIA | -7.6% | 16.5% | 35.6% |
| JAY SHREE TEA & INDUSTRIES | 1.4% | -3% | -15.6% |
| NEELAMALAI AGRO INDUSTRIES | -1.7% | -3.5% | -10.7% |
| DHUNSERI TEA & INDUSTRIES | -0.3% | -4.5% | -16.5% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -9.6% | -25.1% | 48.5% |
CCL PRODUCTS (INDIA) Revenues
[BOM: 519600|NSE : CCL]
| Y-o-Y | 28.12 % |
| 5 Yr CAGR | 23.54 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,654 Cr | 28.12 | |
| Mar2024 | ₹2,071 Cr | 41.67 | |
| Mar2023 | ₹1,462 Cr | 17.67 | |
| Mar2022 | ₹1,242 Cr | 9.07 | |
| Mar2021 | ₹1,139 Cr | - | |
CCL PRODUCTS (INDIA) Operating Profit
[BOM: 519600|NSE : CCL]
| Y-o-Y | 10.77 % |
| 5 Yr CAGR | 11.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹428 Cr | 10.77 | |
| Mar2024 | ₹387 Cr | 19.26 | |
| Mar2023 | ₹324 Cr | 10.78 | |
| Mar2022 | ₹293 Cr | 5.17 | |
| Mar2021 | ₹278 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -13.56 % |
| 5 Yr CAGR | -9.85 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.13% | -13.56 | |
| Mar2024 | 18.66% | -15.83 | |
| Mar2023 | 22.17% | -5.86 | |
| Mar2022 | 23.55% | -3.56 | |
| Mar2021 | 24.42% | - | |
CCL PRODUCTS (INDIA) Profit After Tax
[BOM: 519600|NSE : CCL]
| Y-o-Y | -11.93 % |
| 5 Yr CAGR | 10.80 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹250 Cr | -11.93 | |
| Mar2024 | ₹284 Cr | 38.96 | |
| Mar2023 | ₹204 Cr | 12.12 | |
| Mar2022 | ₹182 Cr | 9.84 | |
| Mar2021 | ₹166 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.05 % |
| 5 Yr CAGR | -9.16 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.99 % | 6.05 | |
| Mar2024 | 9.42 % | -31.29 | |
| Mar2023 | 13.71 % | -1.93 | |
| Mar2022 | 13.98 % | -4.70 | |
| Mar2021 | 14.67 % | - | |
CCL PRODUCTS (INDIA) Earnings Per Share (EPS)
[BOM: 519600|NSE : CCL]
| Y-o-Y | 23.62 % |
| 5 Yr CAGR | 14.12 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹23 | 23.62 | |
| Mar2024 | ₹19 | -11.94 | |
| Mar2023 | ₹21 | 39.00 | |
| Mar2022 | ₹15 | 12.12 | |
| Mar2021 | ₹14 | - | |
CCL PRODUCTS (INDIA) Return on Capital Employed (ROCE)
[BOM: 519600|NSE : CCL]
| Y-o-Y | 6.05 % |
| 5 Yr CAGR | -5.57 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 13.15% | 6.05 | |
| Mar2024 | 12.4% | -21.17 | |
| Mar2023 | 15.73% | 0.51 | |
| Mar2022 | 15.65% | -5.38 | |
| Mar2021 | 16.54% | - | |
CCL PRODUCTS (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹893.9 |
| Current MarketCap | : | ₹ 11,933.6 Cr |
| Updated EOD on | : | Aug 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CCL PRODUCTS (INDIA) | 6.4% |
1% |
26.5% |
| SENSEX | -1.1% |
-3.4% |
-1.1% |
CCL PRODUCTS (INDIA) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FAST MOVING CONSUMER GOODS | 2.4% | 2.9% | -7.9% |
| BSE 500 | -1.5% | -3.6% | -3.9% |
| BSE 400 MIDSMALLCAP INDEX | -2.3% | -3.9% | -6.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -1.5% | -3.7% | -3.3% |
| NIFTY TOTAL MARKET | -1.5% | -3.7% | -3.3% |
| NIFTY500 MULTICAP 50:25:25 | -1.8% | -3.9% | -3.6% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | -2% | -4% | -3.9% |
| NIFTY 500 EQUAL WEIGHT | -2.3% | -3.7% | -6% |
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FAQ about CCL PRODUCTS (INDIA) Financials
How the annual revenues of CCL PRODUCTS (INDIA) have changed ?
The Revenues of CCL PRODUCTS (INDIA) have increased by 28.12% YoY .
How the Earnings per Share (EPS) of CCL PRODUCTS (INDIA) have changed?
The Earnings Per Share (EPS) of CCL PRODUCTS (INDIA) has increased by 23.62 % YoY .
Check out Intrinsic Value of Peers of CCL PRODUCTS (INDIA)
Compare Stock Analytics of Peers of CCL PRODUCTS (INDIA)
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs MCLEOD RUSSEL INDIA LTD vs
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs MCLEOD RUSSEL INDIA LTD vs
