CCL Products (India) Q1 FY27 results (Apr–Jun 2026) and concall

Fast Moving Consumer Goods · Concall AI · Call held 28 Jul 2026

Company page: CCL Products (India) share price, financials & guidance record

CCL Products reported a strong Q1 FY27 with robust turnover and profit growth, driven by significant volume expansion and effective debt reduction. The company maintained its EBITDA per kg and continued to gain market share in its domestic branded business. While green coffee price volatility and logistics costs remain watch items, management expressed confidence in sustaining growth and further deleveraging.

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What they filed

Q1 FY27: revenue up 7.9%, net profit down 29.0% against the same quarter last year.

₹ Cr · quarterly

Line item	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	402	448	535	559	564 +40%	558 +25%	577 +8%
Expenses	354	396	455	464	490	508	516
EBITDA	47	52	80	96	74 +57%	50 −4%	61 −24%
Margin	12%	12%	15%	17%	13%	9%	11%
Other income	2	8	3	73	5	93	6
Interest	19	19	19	18	17	16	15
Depreciation	12	12	13	14	14	14	15
Profit before tax	18	30	51	137	48 +167%	113 +277%	37 −27%
Tax rate	48%	-1%	39%	18%	25%	5%	39%
Net profit	9	30	31	112	36 +300%	107 +257%	22 −29%
EPS	0.70	2.26	2.35	8.41	2.71	8.04	1.68

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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