CCL Products (India) Limited delivered robust consolidated financial results for FY26, with revenue from operations rising 43.52% to ₹4,457.37 crore from ₹3,105.75 crore in the previous year. Consolidated Profit After Tax grew approximately 25.1% to ₹388.11 crore from ₹310.34 crore, while EBITDA improved to ₹741.37 crore from ₹563.54 crore. The company, which operates manufacturing facilities in India, Vietnam, and Switzerland, attributed the performance to higher business volumes, an improved product mix, and disciplined cost management across domestic and international markets.

Financial Performance

The consolidated financial results for FY26 reflect broad-based growth across revenue and profitability metrics. Profit Before Tax increased to ₹450.70 crore from ₹362.26 crore in the previous year. Return on Capital Employed (ROCE) strengthened to 22.15% from 18.21%, reflecting efficient capital deployment.

On a standalone basis, revenue from operations rose approximately 30% to ₹2,21,605 lakhs from ₹1,71,800 lakhs. Standalone net profit grew more than 200% to ₹28,719 lakhs from ₹9,230 lakhs, supported by dividend income of ₹16,284.02 lakhs received from Ngon Coffee Company Limited during the year.

Standalone Financial Highlights

The standalone results for FY26 are summarised below:

Consolidated Financial Highlights

At the consolidated level, the group recorded the following performance:

Balance Sheet Deleveraging

A key strategic priority in FY26 was balance sheet strengthening. Operating cash flows surged to ₹858 crores in FY26, up from ₹290 crores in FY25 and ₹55 crores in FY24. The company directed the unlocked liquidity toward debt reduction.

Total equity on a consolidated basis increased to ₹2,344.55 crore as at March 31, 2026 from ₹1,967.23 crore in the previous year.

Subsidiary Performance

The Vietnam subsidiary, Ngon Coffee Company Limited, completed its capacity expansion to 36,000 tonnes per annum during FY26 and reported revenue from operations of ₹2,03,217 lakhs, up from ₹1,29,941 lakhs in the previous year, with net profit rising to ₹31,423 lakhs from ₹20,756 lakhs.

CCL Food and Beverages Private Limited, the India-based spray-dried instant coffee subsidiary, reported revenue of ₹26,326.42 lakhs in FY26 compared to ₹13,601.99 lakhs in FY25. Net profit stood at ₹527.17 lakhs against ₹1,375.09 lakhs in the previous year.

Continental Coffee SA (Switzerland) reported revenue of ₹48,782 lakhs in FY26 versus ₹45,242 lakhs in FY25, with a net loss of ₹388 lakhs compared to a net profit of ₹452 lakhs in the previous year.

Dividend

The Board of Directors recommended a final dividend of ₹3 per equity share (150% of nominal value of ₹2 per share) for FY26, subject to shareholder approval at the 65th Annual General Meeting scheduled for September 8, 2026. An interim dividend of ₹2.75 per equity share (137.50%) was already paid during FY26, bringing the total dividend for the year to ₹5.75 per equity share — a 15% increase over the ₹5 per equity share paid in FY25. The record date for the final dividend is September 1, 2026.

Key Financial Ratios

Significant changes in key consolidated financial ratios for FY26 are as follows:

Capital Expenditure and Operational Initiatives

The company incurred capital expenditure of ₹34.75 crore during FY26. Key operational initiatives included the commissioning of an advanced cryogenic grinding system and a vapour compression refrigeration (VCR) system, the latter resulting in an estimated reduction of 17,651 kg of CO₂ emissions per annum. The company invested ₹7.28 crore in research and development during the year and ₹1.90 crore in energy conservation equipment. Foreign exchange earned during the year stood at ₹1,767.09 crore, while foreign exchange used was ₹903.05 crore.

CSR Spending

Against a CSR obligation of ₹316.29 lakhs for FY26, the company spent ₹384.69 lakhs, resulting in an excess of ₹68.39 lakhs available for set-off against amounts required to be spent in the succeeding three financial years. CSR activities covered contributions to old age homes and orphanages, promotion of education and healthcare, rural infrastructure development, livelihood enhancement, and promotion of sports.

Annual General Meeting

The 65th Annual General Meeting is scheduled for September 8, 2026, through video conferencing. The remote e-voting period runs from September 5, 2026 to September 7, 2026. The paid-up equity share capital as on March 31, 2026 stood at ₹2,670.56 lakhs, comprising 13,35,27,920 equity shares of face value ₹2 each.

CCL Products will participate in the Nirmal Bang Institutional Equities Semi-Annual Investor Conference in Mumbai on Monday, August 10, 2026. The event aims to facilitate direct engagement between the company’s management and institutional investors through a combination of group sessions and one-on-one meetings. This interaction provides stakeholders an opportunity to discuss the company’s strategic outlook based on existing public disclosures.

The announcement was made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. CCL Products notified both the National Stock Exchange of India Limited and BSE Limited regarding the schedule. The company emphasized that all discussions during the conference will be strictly confined to publicly available information.

Key Details of the Investor Meet

Sridevi Dasari, Company Secretary & Compliance Officer, signed the intimation filed with the exchanges on August 5, 2026. The filing confirms that no Unpublished Price Sensitive Information (UPSI) is proposed to be shared during the interactions. This ensures compliance with regulatory norms regarding fair disclosure and equal access to information for all market participants.

The conference serves as a platform for CCL Products to communicate its business updates to the investment community. By participating in this semi-annual event, the company maintains regular dialogue with its shareholder base. The structured format allows for focused discussions while adhering to strict regulatory guidelines on information dissemination.