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CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Mar2025]

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CCL PRODUCTS (INDIA) Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹836 Cr ₹758 Cr ₹738 Cr ₹773 Cr ₹727 Cr ₹664 Cr ₹608 Cr ₹655 Cr
Expenses ₹673 Cr ₹634 Cr ₹601 Cr ₹643 Cr ₹609 Cr ₹554 Cr ₹498 Cr ₹549 Cr
Operating Income ₹163 Cr ₹124 Cr ₹137 Cr ₹130 Cr ₹118 Cr ₹111 Cr ₹110 Cr ₹106 Cr
Other Income ₹4 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹34 Cr ₹31 Cr ₹27 Cr ₹21 Cr ₹21 Cr ₹23 Cr ₹18 Cr ₹15 Cr
Depreciation ₹27 Cr ₹25 Cr ₹24 Cr ₹23 Cr ₹31 Cr ₹22 Cr ₹23 Cr ₹22 Cr
Profit Before Tax ₹106 Cr ₹72 Cr ₹87 Cr ₹87 Cr ₹70 Cr ₹67 Cr ₹70 Cr ₹69 Cr
Profit After Tax ₹102 Cr ₹63 Cr ₹74 Cr ₹71 Cr ₹65 Cr ₹63 Cr ₹61 Cr ₹61 Cr
EPS ₹7.65 ₹4.73 ₹5.55 ₹5.37 ₹4.90 ₹4.76 ₹4.57 ₹4.56
Industry Peers & Returns1W1M1Y
CCL PRODUCTS (INDIA) -4.6% 14.8% 38.7%
TATA CONSUMER PRODUCTS -3.8% -6% -3%
ANDREW YULE & COMPANY 4.5% 13.3% -13.5%
GOODRICKE GROUP -1.4% 13% 24.9%
MCLEOD RUSSEL INDIA -5.2% 6.1% 46.5%
JAY SHREE TEA & INDUSTRIES -6.9% 12.4% 12.9%
NEELAMALAI AGRO INDUSTRIES -2.9% -0.3% -0%
DHUNSERI TEA & INDUSTRIES -5% 4.9% 4.7%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY -10.7% 24.2% 164.4%

CCL PRODUCTS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

10.21 %

Y-o-Y

15.02 %

Quarters Revenues % Change
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
-7.23
Jun2023 ₹655 Cr -

CCL PRODUCTS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

31.20 %

Y-o-Y

38.22 %

Quarters Operating Profit % Change
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
3.37
Jun2023 ₹106 Cr -
Operating Margins
Q-o-Q

19.01 %

Y-o-Y

20.11 %

Quarters Operating Margin% % Change
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%
11.46
Jun2023 16.23% -

CCL PRODUCTS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

61.58 %

Y-o-Y

56.19 %

Quarters Profit After Tax % Change
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
0.24
Jun2023 ₹61 Cr -
PAT Margins
Q-o-Q

46.69 %

Y-o-Y

35.90 %

Quarters PAT Margin(%) % Change
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 %
8.09
Jun2023 9.27 % -

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

EPS
Q-o-Q

61.73 %

Y-o-Y

56.12 %

Quarters EPS % Change
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
0.22
Jun2023 ₹4.56 -

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