Key takeaway: Management reported that CCL Products (India) Limited achieved a turnover of INR 1,203.59 crores for Q1 FY 2026-27, reflecting a growth of 13.76% compared to the previous year, driven by nearly 20% volume growth. EBITDA grew by 21.84% to INR 196.69 crores, while profit before tax increased by 36.98% to INR 129.02 crores, and net profit rose by 61.31% to INR 116.87 crores. Management noted volatility in green coffee prices, currently ranging from INR 3,300 to INR 3,800, influenced by factors such as Brazil's supply and potential impacts from El Nino on Vietnam's crop. The domestic business reported a gross turnover of INR 180 crores, with approximately INR 125 crores from branded products. Management emphasized ongoing market share gains and plans for aggressive distribution expansion in southern India. The CFO highlighted significant debt reduction efforts, with net debt decreasing to INR 963 crores as of June 30, 2026.

Key takeaway: During the earnings conference call held on May 8, 2026, management reported a significant increase in financial performance for Q4 FY 2025-26, with a turnover of INR 1,226.39 crores, reflecting a 46% growth year-over-year. EBITDA grew by 16% to INR 193.76 crores, while net profit increased by 12% to INR 114.53 crores. For the full year, turnover reached INR 4,465.80 crores, a 43% increase, with net profit growing by 25% to INR 388.11 crores. Management highlighted a stable green coffee price environment and expressed confidence in maintaining a strong balance sheet, with net debt reduced significantly. They guided for a volume growth of around 15% and EBITDA growth in line with this figure for FY 2026-27. The management also discussed their strategic focus on enhancing brand visibility and expanding their D2C business, which has shown promising growth.

Key takeaway: During the earnings conference call held on February 5, 2026, management reported that CCL Products (India) Limited achieved a turnover of INR 1,053 crores for Q3 FY 2025-26, reflecting a 38% growth compared to the previous year. EBITDA increased by 47% to INR 187.56 crores, while profit before tax (PBT) rose by 62% to INR 116.27 crores, and net profit grew by 59% to INR 100.26 crores. For the nine-month period, turnover reached INR 3,239.41 crores, a 42% increase year-on-year. Management noted that the domestic market showed strong growth, with branded sales contributing significantly. They also discussed the stability of green coffee prices and the company's ongoing efforts to manage debt, which decreased to INR 1,448 crores. An interim dividend of INR 2.75 per share was declared. The management emphasized a long-term growth strategy and the importance of innovation in product offerings.