CCL Products Reports 37% Revenue Surge, Achieves First INR 1,000+ Crore Quarter
CCL Products achieved consolidated revenue of INR 1,058.00 crores, a 37% year-on-year growth. EBITDA grew by 23% to INR 161.43 crores, while net profit increased marginally by 1% to INR 72.45 crores. The domestic branded business reached INR 150.00 crores. Green coffee prices have softened by 20-30%. The company maintains its volume growth guidance of 10-20% and EBITDA growth of 15-20%. Net debt reduced to INR 1,671.00 crores, with plans to further reduce it. Capacity utilization is at 60% across facilities. The company is exploring international market opportunities and expanding its branded business.

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CCL Products (India) Limited , a leading coffee manufacturer, has reported a robust financial performance for the quarter, marking significant growth across key metrics.
Strong Revenue Growth
The company achieved a consolidated revenue of INR 1,058.00 crores, compared to INR 774.60 crores in the same quarter last year, representing a substantial 37% year-on-year growth. This milestone marks CCL Products' first-ever quarter exceeding INR 1,000 crores in revenue.
Profitability and Operational Performance
- EBITDA grew by 23% to INR 161.43 crores from INR 131.62 crores in the previous year.
- Net profit increased marginally by 1% to INR 72.45 crores.
- The company's domestic branded business reached INR 150.00 crores, with INR 100.00 crores coming from retail operations.
Market Dynamics and Business Outlook
- Green coffee prices have softened by 20-30% in recent months, although market volatility persists.
- CCL Products maintains its volume growth guidance of 10-20% and EBITDA growth of 15-20%.
- The company reported increased inquiries from US customers due to tariff changes affecting Brazil.
Financial Position and Debt Management
- Net debt stands at INR 1,671.00 crores, down from INR 1,812.00 crores.
- The company aims to reduce debt to INR 1,350.00 crores by December 2025 and further to INR 1,200.00 crores by March 2026.
Operational Highlights
- Capacity utilization is approximately 60% across facilities.
- The domestic branded business is experiencing strong growth, with plans to expand into new categories.
- CCL Products is exploring opportunities in international markets, particularly targeting the Indian diaspora with its Continental brand and Western markets with Percol and Rocket Fuel brands.
Management Commentary
Praveen Jaipuriar, CEO of CCL Products, commented on the results: "We are pleased with our performance this quarter, achieving our first INR 1,000+ crore revenue. Our branded business continues to show strong growth, and we're seeing increased interest from international markets. While coffee prices have softened, we remain cautious due to ongoing market volatility."
The company's focus on debt reduction, coupled with its strategic expansion in both B2B and B2C segments, positions CCL Products for continued growth in the coming quarters. The management remains optimistic about maintaining its growth trajectory while navigating the dynamic global coffee market.
Historical Stock Returns for CCL Products
1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
---|---|---|---|---|---|
+0.14% | -0.42% | -2.03% | +43.56% | +29.35% | +237.74% |