CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Sep2025]
CCL PRODUCTS (INDIA) Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,127 Cr | ₹1,056 Cr | ₹836 Cr | ₹758 Cr | ₹738 Cr | ₹773 Cr | ₹727 Cr | ₹664 Cr |
| Expenses | ₹930 Cr | ₹897 Cr | ₹673 Cr | ₹634 Cr | ₹601 Cr | ₹643 Cr | ₹609 Cr | ₹554 Cr |
| Operating Income | ₹197 Cr | ₹159 Cr | ₹163 Cr | ₹124 Cr | ₹137 Cr | ₹130 Cr | ₹118 Cr | ₹111 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr |
| Interest | ₹33 Cr | ₹34 Cr | ₹34 Cr | ₹31 Cr | ₹27 Cr | ₹21 Cr | ₹21 Cr | ₹23 Cr |
| Depreciation | ₹39 Cr | ₹34 Cr | ₹27 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹31 Cr | ₹22 Cr |
| Profit Before Tax | ₹127 Cr | ₹94 Cr | ₹106 Cr | ₹72 Cr | ₹87 Cr | ₹87 Cr | ₹70 Cr | ₹67 Cr |
| Profit After Tax | ₹101 Cr | ₹72 Cr | ₹102 Cr | ₹63 Cr | ₹74 Cr | ₹71 Cr | ₹65 Cr | ₹63 Cr |
| EPS | ₹7.57 | ₹5.44 | ₹7.65 | ₹4.73 | ₹5.55 | ₹5.37 | ₹4.90 | ₹4.76 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CCL PRODUCTS (INDIA) | -4.9% | -8.2% | 18.8% |
| TATA CONSUMER PRODUCTS | -1.6% | -1.8% | 21% |
| ANDREW YULE & COMPANY | -3.9% | -11.1% | -44.5% |
| GOODRICKE GROUP | -5.5% | -10.4% | -41.3% |
| MCLEOD RUSSEL INDIA | -16.2% | -28.2% | 5.8% |
| JAY SHREE TEA & INDUSTRIES | -6.3% | -10.3% | -40.5% |
| NEELAMALAI AGRO INDUSTRIES | 0.6% | -1.4% | -15.9% |
| DHUNSERI TEA & INDUSTRIES | 1.8% | -1.4% | -37.4% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -1% | 7% | 35.7% |
CCL PRODUCTS (INDIA) Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.73 % |
| Y-o-Y | 52.63 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,127 Cr | 6.73 | |
| 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 | - | |
CCL PRODUCTS (INDIA) Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 23.95 % |
| Y-o-Y | 43.81 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹197 Cr | 23.95 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 16.12 % |
| Y-o-Y | -5.76 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 17.5% | 16.12 | |
| 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% | - | |
CCL PRODUCTS (INDIA) Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 39.21 % |
| Y-o-Y | 36.38 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹101 Cr | 39.21 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 30.47 % |
| Y-o-Y | -10.68 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 8.95 % | 30.47 | |
| 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 % | - | |
CCL PRODUCTS (INDIA) Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 39.15 % |
| Y-o-Y | 36.40 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹7.57 | 39.15 | |
| 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 | - | |
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