ALFA Finder| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 13.76% YoY growth driven by 20% volume expansion. |
|---|---|
| Margins | EBITDA per kg maintained at ₹135-140; freeze-dried yields 30-40% higher margins. |
| Demand visibility | Strong demand for freeze-dried coffee; B2C segment showing high stickiness. |
| Management confidence | Confident, focusing on operational efficiencies and aggressive deleveraging strategy. |
Growth
Achieved 20% volume growth and 21.8% EBITDA growth; revenue grew 13.8% to ₹1203.6Cr.
Outlook
Management maintains 15% volume growth guidance and aims for ₹550-600Cr in branded business revenue.
Risks
Extreme coffee price volatility and El Niño impacts on Vietnam crops pose margin and supply chain risks.
Last quarter's promises, checked
Delivered
- Guided 15-20% volume growth → delivered 20% (= BEAT)
- Guided 15-20% EBITDA growth → delivered 21.8% (= BEAT)
- Guided net debt reduction to ~INR 1,100Cr → delivered INR 963Cr (= BEAT)
Partly delivered
- Guided 25% domestic volume growth → delivered 26% revenue growth (volume not split) (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: CCL. Summary written with AI assistance from the document.
CCL Products India Ltd: key numbers
- Share price
- ₹986.00
- Market cap
- ₹13,166 Cr
- Revenue (annual)
- ₹4,457 Cr
- Net profit (annual)
- ₹388.1 Cr
- P/E (TTM)
- 28.5×Sector 29.0×
- Promoter holding
- 46.16%+0.02% QoQ
- FII holding
- 12.11%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from CCL Products India Ltd
All →CCL Products India Earnings Call Transcript: Key Takeaways
Solid double-digit volume growth persists, but falling coffee prices are curbing value gains despite robust bottom-line expansion.
- Call
- Guides 15% growth
CCL Products India Management Change
CCL Products appointed Mr. Kallepally Bharath Kumar as Company Secretary and Compliance Officer, effective November 15, 2026, following Ms. Sridevi Dasari's resignation.
CCL Products India Other Announcement
CCL Products (India) Ltd has filed its quarterly shareholding pattern as mandated by SEBI regulations. The document details the company's current promoter and public shareholding.
CCL Products India Board Meeting Date
CCL Products (India) Ltd will hold a Board Meeting on October 15, 2026, to approve the financial results for the quarter and half-year ended September 30, 2026.
CCL Products India Employee Stock Options
CCL Products (India) Limited announced the exercise of 2,100 equity shares by employees under its 2022 ESOP scheme. The exercise price was Rs. 2 per share.
CCL Products India Employee Stock Options
CCL Products (India) Limited allotted 6,785 equity shares to eligible employees under its Employee Stock Option Scheme – 2022.