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CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Jun2026]

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CCL PRODUCTS (INDIA) Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
Audited
Sep2024
UnAudited
Revenues ₹1,200 Cr ₹1,224 Cr ₹1,051 Cr ₹1,127 Cr ₹1,056 Cr ₹836 Cr ₹758 Cr ₹738 Cr
Expenses ₹1,007 Cr ₹1,033 Cr ₹866 Cr ₹930 Cr ₹897 Cr ₹673 Cr ₹634 Cr ₹601 Cr
Operating Income ₹194 Cr ₹192 Cr ₹185 Cr ₹197 Cr ₹159 Cr ₹163 Cr ₹124 Cr ₹137 Cr
Other Income ₹3 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹1 Cr
Interest ₹29 Cr ₹30 Cr ₹32 Cr ₹33 Cr ₹34 Cr ₹34 Cr ₹31 Cr ₹27 Cr
Depreciation ₹39 Cr ₹40 Cr ₹39 Cr ₹39 Cr ₹34 Cr ₹27 Cr ₹25 Cr ₹24 Cr
Profit Before Tax ₹129 Cr ₹123 Cr ₹116 Cr ₹127 Cr ₹94 Cr ₹106 Cr ₹72 Cr ₹87 Cr
Profit After Tax ₹117 Cr ₹115 Cr ₹100 Cr ₹101 Cr ₹72 Cr ₹102 Cr ₹63 Cr ₹74 Cr
EPS ₹8.75 ₹8.58 ₹7.53 ₹7.57 ₹5.44 ₹7.65 ₹4.73 ₹5.55
Industry Peers & Returns1W1M1Y
CCL PRODUCTS (INDIA) 1.3% 1.6% 38.3%
TATA CONSUMER PRODUCTS -0.9% 2% -0.2%
ANDREW YULE & COMPANY 19.2% 2.4% -3.4%
MCLEOD RUSSEL INDIA -2.7% -13.6% 22%
GOODRICKE GROUP -1.9% 0.2% -20.3%
THE UNITED NILGIRI TEA ESTATES COMPANY -2.2% 0.1% -1.2%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY -7.2% -9.8% -5.9%
JAY SHREE TEA & INDUSTRIES 1.8% -5% -28.8%
ROSSELL INDIA -2.2% 0.8% -13.2%

CCL PRODUCTS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-1.96 %

Y-o-Y

13.72 %

Quarters Revenues % Change
Jun2026 ₹1,200 Cr
-1.96
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 -

CCL PRODUCTS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

0.90 %

Y-o-Y

21.70 %

Quarters Operating Profit % Change
Jun2026 ₹194 Cr
0.90
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 -
Operating Margins
Q-o-Q

2.87 %

Y-o-Y

6.97 %

Quarters Operating Margin% % Change
Jun2026 16.12%
2.87
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% -

CCL PRODUCTS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

2.04 %

Y-o-Y

61.31 %

Quarters Profit After Tax % Change
Jun2026 ₹117 Cr
2.04
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 -
PAT Margins
Q-o-Q

4.17 %

Y-o-Y

41.98 %

Quarters PAT Margin(%) % Change
Jun2026 9.74 %
4.17
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 % -

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

EPS
Q-o-Q

1.98 %

Y-o-Y

60.85 %

Quarters EPS % Change
Jun2026 ₹8.75
1.98
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 -

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