CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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