CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Mar2026]
CCL PRODUCTS (INDIA) Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,224 Cr | ₹1,051 Cr | ₹1,127 Cr | ₹1,056 Cr | ₹836 Cr | ₹758 Cr | ₹738 Cr | ₹773 Cr |
| Expenses | ₹1,033 Cr | ₹866 Cr | ₹930 Cr | ₹897 Cr | ₹673 Cr | ₹634 Cr | ₹601 Cr | ₹643 Cr |
| Operating Income | ₹192 Cr | ₹185 Cr | ₹197 Cr | ₹159 Cr | ₹163 Cr | ₹124 Cr | ₹137 Cr | ₹130 Cr |
| Other Income | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹30 Cr | ₹32 Cr | ₹33 Cr | ₹34 Cr | ₹34 Cr | ₹31 Cr | ₹27 Cr | ₹21 Cr |
| Depreciation | ₹40 Cr | ₹39 Cr | ₹39 Cr | ₹34 Cr | ₹27 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr |
| Profit Before Tax | ₹123 Cr | ₹116 Cr | ₹127 Cr | ₹94 Cr | ₹106 Cr | ₹72 Cr | ₹87 Cr | ₹87 Cr |
| Profit After Tax | ₹115 Cr | ₹100 Cr | ₹101 Cr | ₹72 Cr | ₹102 Cr | ₹63 Cr | ₹74 Cr | ₹71 Cr |
| EPS | ₹8.58 | ₹7.53 | ₹7.57 | ₹5.44 | ₹7.65 | ₹4.73 | ₹5.55 | ₹5.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CCL PRODUCTS (INDIA) | 11.9% | 8.7% | 29.1% |
| TATA CONSUMER PRODUCTS | -3.7% | -13.1% | -1.5% |
| ANDREW YULE & COMPANY | -2% | -15% | -23% |
| MCLEOD RUSSEL INDIA | -7.7% | 16% | 104.9% |
| GOODRICKE GROUP | -2.9% | -4% | -11.3% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | -1.5% | -7.6% | 22.8% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -1.4% | -8.1% | 3.2% |
| JAY SHREE TEA & INDUSTRIES | -5.7% | -12.8% | -20.1% |
| ROSSELL INDIA | -0.2% | -6.1% | -21% |
CCL PRODUCTS (INDIA) Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.55 % |
| Y-o-Y | 46.49 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,224 Cr | 16.55 | |
| Dec2025 | ₹1,051 Cr | -6.76 | |
| 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 | - | |
CCL PRODUCTS (INDIA) Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.71 % |
| Y-o-Y | 17.48 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹192 Cr | 3.71 | |
| Dec2025 | ₹185 Cr | -6.17 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -11.02 % |
| Y-o-Y | -19.76 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 15.67% | -11.02 | |
| Dec2025 | 17.61% | 0.63 | |
| 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% | - | |
CCL PRODUCTS (INDIA) Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 14.23 % |
| Y-o-Y | 12.43 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹115 Cr | 14.23 | |
| Dec2025 | ₹100 Cr | -0.58 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -1.99 % |
| Y-o-Y | -23.30 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 9.35 % | -1.99 | |
| Dec2025 | 9.54 % | 6.59 | |
| 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 % | - | |
CCL PRODUCTS (INDIA) Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 13.94 % |
| Y-o-Y | 12.16 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹8.58 | 13.94 | |
| Dec2025 | ₹7.53 | -0.53 | |
| 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 | - | |
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