CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Dec2023]
CCL PRODUCTS (INDIA) Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹664 Cr | ₹608 Cr | ₹655 Cr | ₹520 Cr | ₹535 Cr | ₹507 Cr | ₹509 Cr | ₹376 Cr |
Expenses | ₹554 Cr | ₹498 Cr | ₹549 Cr | ₹407 Cr | ₹435 Cr | ₹409 Cr | ₹421 Cr | ₹292 Cr |
Operating Income | ₹111 Cr | ₹110 Cr | ₹106 Cr | ₹113 Cr | ₹101 Cr | ₹98 Cr | ₹89 Cr | ₹84 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr |
Interest | ₹23 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr |
Depreciation | ₹22 Cr | ₹23 Cr | ₹22 Cr | ₹10 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Profit Before Tax | ₹67 Cr | ₹70 Cr | ₹69 Cr | ₹95 Cr | ₹71 Cr | ₹73 Cr | ₹67 Cr | ₹68 Cr |
Profit After Tax | ₹63 Cr | ₹61 Cr | ₹61 Cr | ₹85 Cr | ₹73 Cr | ₹58 Cr | ₹53 Cr | ₹53 Cr |
EPS | ₹4.76 | ₹4.57 | ₹4.56 | ₹6.41 | ₹5.49 | ₹4.34 | ₹3.96 | ₹3.96 |
Industry Peers & Returns | 1W | 1M | 1Y |
CCL PRODUCTS (INDIA) | 3.6% | -7.3% | 7.2% |
TATA CONSUMER PRODUCTS | -2.9% | -4.1% | 60% |
ANDREW YULE & COMPANY | -1.1% | -26% | 78.3% |
GOODRICKE GROUP | -1.9% | -12% | -3% |
JAY SHREE TEA & INDUSTRIES | 0.7% | -26.2% | 18.4% |
MCLEOD RUSSEL INDIA | 1.1% | -25.5% | 56.4% |
NEELAMALAI AGRO INDUSTRIES | 3.3% | -0.5% | 9% |
DHUNSERI TEA & INDUSTRIES | 1.4% | -12% | -0.9% |
THE UNITED NILGIRI TEA ESTATES COMPANY | 2% | -17.2% | 13.1% |
CCL PRODUCTS (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.37 % |
Y-o-Y | 24.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹664 Cr | 9.37 | |
Sep2023 | ₹608 Cr | -7.23 | |
Jun2023 | ₹655 Cr | 25.93 | |
Mar2023 | ₹520 Cr | -2.84 | |
Dec2022 | ₹535 Cr | 5.67 | |
Sep2022 | ₹507 Cr | -0.53 | |
Jun2022 | ₹509 Cr | 35.37 | |
Mar2022 | ₹376 Cr | - |
CCL PRODUCTS (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.93 % |
Y-o-Y | 10.14 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹111 Cr | 0.93 | |
Sep2023 | ₹110 Cr | 3.37 | |
Jun2023 | ₹106 Cr | -5.96 | |
Mar2023 | ₹113 Cr | 12.26 | |
Dec2022 | ₹101 Cr | 3.28 | |
Sep2022 | ₹98 Cr | 10.15 | |
Jun2022 | ₹89 Cr | 5.05 | |
Mar2022 | ₹84 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -7.74 % |
Y-o-Y | -11.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 16.69% | -7.74 | |
Sep2023 | 18.09% | 11.46 | |
Jun2023 | 16.23% | -25.34 | |
Mar2023 | 21.74% | 15.52 | |
Dec2022 | 18.82% | -2.23 | |
Sep2022 | 19.25% | 10.70 | |
Jun2022 | 17.39% | -22.37 | |
Mar2022 | 22.4% | - |
CCL PRODUCTS (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.99 % |
Y-o-Y | -13.38 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹63 Cr | 3.99 | |
Sep2023 | ₹61 Cr | 0.24 | |
Jun2023 | ₹61 Cr | -28.82 | |
Mar2023 | ₹85 Cr | 16.74 | |
Dec2022 | ₹73 Cr | 26.43 | |
Sep2022 | ₹58 Cr | 9.57 | |
Jun2022 | ₹53 Cr | 0.08 | |
Mar2022 | ₹53 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.99 % |
Y-o-Y | -30.26 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.52 % | -4.99 | |
Sep2023 | 10.02 % | 8.09 | |
Jun2023 | 9.27 % | -43.48 | |
Mar2023 | 16.4 % | 20.15 | |
Dec2022 | 13.65 % | 19.63 | |
Sep2022 | 11.41 % | 10.14 | |
Jun2022 | 10.36 % | -26.05 | |
Mar2022 | 14.01 % | - |
CCL PRODUCTS (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.16 % |
Y-o-Y | -13.30 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.76 | 4.16 | |
Sep2023 | ₹4.57 | 0.22 | |
Jun2023 | ₹4.56 | -28.86 | |
Mar2023 | ₹6.41 | 16.76 | |
Dec2022 | ₹5.49 | 26.50 | |
Sep2022 | ₹4.34 | 9.60 | |
Jun2022 | ₹3.96 | 0.00 | |
Mar2022 | ₹3.96 | - |
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