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CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Jun2025]

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CCL PRODUCTS (INDIA) Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹1,056 Cr ₹836 Cr ₹758 Cr ₹738 Cr ₹773 Cr ₹727 Cr ₹664 Cr ₹608 Cr
Expenses ₹897 Cr ₹673 Cr ₹634 Cr ₹601 Cr ₹643 Cr ₹609 Cr ₹554 Cr ₹498 Cr
Operating Income ₹159 Cr ₹163 Cr ₹124 Cr ₹137 Cr ₹130 Cr ₹118 Cr ₹111 Cr ₹110 Cr
Other Income ₹2 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹1 Cr
Interest ₹34 Cr ₹34 Cr ₹31 Cr ₹27 Cr ₹21 Cr ₹21 Cr ₹23 Cr ₹18 Cr
Depreciation ₹34 Cr ₹27 Cr ₹25 Cr ₹24 Cr ₹23 Cr ₹31 Cr ₹22 Cr ₹23 Cr
Profit Before Tax ₹94 Cr ₹106 Cr ₹72 Cr ₹87 Cr ₹87 Cr ₹70 Cr ₹67 Cr ₹70 Cr
Profit After Tax ₹72 Cr ₹102 Cr ₹63 Cr ₹74 Cr ₹71 Cr ₹65 Cr ₹63 Cr ₹61 Cr
EPS ₹5.44 ₹7.65 ₹4.73 ₹5.55 ₹5.37 ₹4.90 ₹4.76 ₹4.57
Industry Peers & Returns1W1M1Y
CCL PRODUCTS (INDIA) -3.6% -3.2% 36.1%
TATA CONSUMER PRODUCTS -1.6% -4.1% -11.1%
ANDREW YULE & COMPANY -5.6% -12.5% -49%
GOODRICKE GROUP -5.7% -1.2% 21.1%
MCLEOD RUSSEL INDIA -2.4% 5.8% 45.2%
JAY SHREE TEA & INDUSTRIES 1.8% -2.1% -6.8%
NEELAMALAI AGRO INDUSTRIES -1.8% -6.4% -24.6%
DHUNSERI TEA & INDUSTRIES -1.4% -1% -14.3%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY 2.2% -22.9% 42.7%

CCL PRODUCTS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

26.30 %

Y-o-Y

36.51 %

Quarters Revenues % Change
Jun2025 ₹1,056 Cr
26.30
Mar2025 ₹836 Cr
10.21
Dec2024 ₹758 Cr
2.74
Sep2024 ₹738 Cr
-4.54
Jun2024 ₹773 Cr
6.41
Mar2024 ₹727 Cr
9.37
Dec2023 ₹664 Cr
9.37
Sep2023 ₹608 Cr -

CCL PRODUCTS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.60 %

Y-o-Y

22.06 %

Quarters Operating Profit % Change
Jun2025 ₹159 Cr
-2.60
Mar2025 ₹163 Cr
31.20
Dec2024 ₹124 Cr
-9.21
Sep2024 ₹137 Cr
5.21
Jun2024 ₹130 Cr
10.29
Mar2024 ₹118 Cr
6.49
Dec2023 ₹111 Cr
0.93
Sep2023 ₹110 Cr -
Operating Margins
Q-o-Q

-22.84 %

Y-o-Y

-10.56 %

Quarters Operating Margin% % Change
Jun2025 15.07%
-22.84
Mar2025 19.53%
19.01
Dec2024 16.41%
-11.63
Sep2024 18.57%
10.21
Jun2024 16.85%
3.63
Mar2024 16.26%
-2.58
Dec2023 16.69%
-7.74
Sep2023 18.09% -

CCL PRODUCTS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-28.88 %

Y-o-Y

1.37 %

Quarters Profit After Tax % Change
Jun2025 ₹72 Cr
-28.88
Mar2025 ₹102 Cr
61.58
Dec2024 ₹63 Cr
-14.75
Sep2024 ₹74 Cr
3.48
Jun2024 ₹71 Cr
9.58
Mar2024 ₹65 Cr
3.06
Dec2023 ₹63 Cr
3.99
Sep2023 ₹61 Cr -
PAT Margins
Q-o-Q

-43.72 %

Y-o-Y

-25.76 %

Quarters PAT Margin(%) % Change
Jun2025 6.86 %
-43.72
Mar2025 12.19 %
46.69
Dec2024 8.31 %
-17.07
Sep2024 10.02 %
8.44
Jun2024 9.24 %
3.01
Mar2024 8.97 %
-5.78
Dec2023 9.52 %
-4.99
Sep2023 10.02 % -

CCL PRODUCTS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-28.89 %

Y-o-Y

1.30 %

Quarters EPS % Change
Jun2025 ₹5.44
-28.89
Mar2025 ₹7.65
61.73
Dec2024 ₹4.73
-14.77
Sep2024 ₹5.55
3.35
Jun2024 ₹5.37
9.59
Mar2024 ₹4.9
2.94
Dec2023 ₹4.76
4.16
Sep2023 ₹4.57 -

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