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CCL Products (India) (CCL) investor relations material
CCL Products (India) Q1 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Achieved record quarterly turnover of INR 1,058 crores, up 37% year-over-year, with EBITDA at INR 161.43 crores (+23%) and net profit at INR 72.45 crores (+1%).
Board approved unaudited standalone and consolidated financial results for the quarter ended June 30, 2025, following audit committee recommendations and statutory auditor review.
Domestic branded business contributed INR 150 crores, with INR 100 crores from B2C, reflecting strong market share gains.
Volume growth was in double digits, slightly below EBITDA growth, with guidance maintained at 10–20% for volumes and 15–20% for EBITDA.
Branded business EBITDA margins improved, now between 5–10%, with incremental volumes accretive to margins.
Financial highlights
Consolidated revenue from operations for Q1 FY26 was ₹1,05,563.89 lakhs, up from ₹77,329.36 lakhs in Q1 FY25 (+37%).
EBITDA grew 23% to INR 161.43 crores; PBT at INR 131.62 crores (+8%); net profit at INR 72.45 crores (+1%).
Standalone net profit for Q1 FY26 was ₹3,136.18 lakhs, compared to ₹2,514.20 lakhs in Q1 FY25.
Net debt reduced to INR 1,671 crores from INR 1,812 crores sequentially.
Depreciation and interest costs at peak levels due to recent capacity additions; both expected to decline as working capital needs fall.
Outlook and guidance
Volume growth guidance maintained at 10–20%, EBITDA growth at 15–20% for the next 3–4 years.
Branded business expected to surpass INR 400 crores for the year, with aggressive investments in brand building.
Debt reduction plan targets INR 1,200 crores net debt by March 2026, with INR 150 crores reduction per quarter.
Interest costs and working capital expected to decline as coffee prices stabilize and debt is repaid.
Financial results and outlook available on stock exchange and company websites; prior period figures regrouped for comparability.
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