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CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Dec2025]

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CCL PRODUCTS (INDIA) Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹1,051 Cr ₹1,127 Cr ₹1,056 Cr ₹836 Cr ₹758 Cr ₹738 Cr ₹773 Cr ₹727 Cr
Expenses ₹866 Cr ₹930 Cr ₹897 Cr ₹673 Cr ₹634 Cr ₹601 Cr ₹643 Cr ₹609 Cr
Operating Income ₹185 Cr ₹197 Cr ₹159 Cr ₹163 Cr ₹124 Cr ₹137 Cr ₹130 Cr ₹118 Cr
Other Income ₹3 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹4 Cr
Interest ₹32 Cr ₹33 Cr ₹34 Cr ₹34 Cr ₹31 Cr ₹27 Cr ₹21 Cr ₹21 Cr
Depreciation ₹39 Cr ₹39 Cr ₹34 Cr ₹27 Cr ₹25 Cr ₹24 Cr ₹23 Cr ₹31 Cr
Profit Before Tax ₹116 Cr ₹127 Cr ₹94 Cr ₹106 Cr ₹72 Cr ₹87 Cr ₹87 Cr ₹70 Cr
Profit After Tax ₹100 Cr ₹101 Cr ₹72 Cr ₹102 Cr ₹63 Cr ₹74 Cr ₹71 Cr ₹65 Cr
EPS ₹7.53 ₹7.57 ₹5.44 ₹7.65 ₹4.73 ₹5.55 ₹5.37 ₹4.90
Industry Peers & Returns1W1M1Y
CCL PRODUCTS (INDIA) -2.2% 4.2% 51.7%
TATA CONSUMER PRODUCTS -2.7% -3% 12.4%
ANDREW YULE & COMPANY -3.1% -2.9% -40.9%
GOODRICKE GROUP -1.9% -1.3% -38%
MCLEOD RUSSEL INDIA -5.4% -3.1% 6.4%
JAY SHREE TEA & INDUSTRIES -5% -3.1% -22.4%
NEELAMALAI AGRO INDUSTRIES 4.1% -5.9% -18.6%
DHUNSERI TEA & INDUSTRIES -2.5% -7.5% -32%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY 10% 20.5% 5.5%

CCL PRODUCTS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-6.76 %

Y-o-Y

38.52 %

Quarters Revenues % Change
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
6.41
Mar2024 ₹727 Cr -

CCL PRODUCTS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.17 %

Y-o-Y

48.62 %

Quarters Operating Profit % Change
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
10.29
Mar2024 ₹118 Cr -
Operating Margins
Q-o-Q

0.63 %

Y-o-Y

7.31 %

Quarters Operating Margin% % Change
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%
3.63
Mar2024 16.26% -

CCL PRODUCTS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.58 %

Y-o-Y

59.04 %

Quarters Profit After Tax % Change
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
9.58
Mar2024 ₹65 Cr -
PAT Margins
Q-o-Q

6.59 %

Y-o-Y

14.80 %

Quarters PAT Margin(%) % Change
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 %
3.01
Mar2024 8.97 % -

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

EPS
Q-o-Q

-0.53 %

Y-o-Y

59.20 %

Quarters EPS % Change
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
9.59
Mar2024 ₹4.9 -

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