CCL Products (India) Q1 FY26 earnings call: Revenue & Margins
Q1 FY26 earnings call: what management said on revenue, margins and capex.
- Revenue
- ₹1,056Cr
- +36.6% YoY
- +26.3% QoQ
- Net profit
- ₹72Cr
- +1.4% YoY
- −29.4% QoQ
- Margin
- 15%
- −2 pp YoY
- −5 pp QoQ
Guidance rank: #17 of 21 in Agricultural Food & other Products
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CCL Products (India) Ltd Q1 FY26 key numbers
- Revenue
- Branded business turnover expected to be around INR400 crores to INR500 crores by year-end, up from INR150 crores in 1Q.
As stated in CCL Products (India) Ltd's Q1 FY26 earnings call transcript · published 20 Aug 2026. Reported figures, not investment advice.
The short version
Volume growth guidance maintained at 10% to 20% annually, reflecting confidence in continued expansion (Page 16, 17). The company maintains a volume growth guidance of 10% to 20% for the full year.
From CCL Products (India) Ltd's Q1 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Volume growth guidance maintained at 10% to 20% annually, reflecting confidence in continued expansion (Page 16, 17).
- Company achieved a 37% turnover growth in 1QFY26, reaching INR1,058 crores, signaling strong sales momentum (Page 3).
- EBITDA growth guidance is steady at 15% to 20% year-on-year, with volume growth closely tracking EBITDA growth (Pages 4, 17).
- Branded business turnover expected to be around INR400 crores to INR500 crores by year-end, up from INR150 crores in 1Q (Pages 10, 18).
- Ongoing brand-building investments in coffee and snacks categories to drive further market penetration and sales growth (Page 10).
2 more points from CCL Products (India) Ltd's call on revenue
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Profitability & Margins
The company maintains a volume growth guidance of 10% to 20% for the full year.
Locked: what CCL Products (India) Ltd said on margins
Also locked on this page: fundraising
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Capital Expenditure Plans
- No new capex planned for B2C/branded business; investments are focused on brand building rather than capacity expansion.
- Expansion into new categories like snacks is planned through third-party manufacturing, avoiding capital-intensive investments.
- Capacity expansion has recently occurred with doubling of capacity in India and Vietnam, with new capacity utilization around 10-15%.
- Going forward, cash flows from operations will be used to retire debt rather than fund new capex.
2 more points from CCL Products (India) Ltd's call on capex
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Top-ranked in Agricultural Food & other Products
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
Company has completed its capex and plans to use future cash flows to reduce existing debt.
Locked: what CCL Products (India) Ltd said on fundraising
Also locked on this page: margins
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Order Book & Pipeline
- The company has good visibility on orders for the upcoming quarters.
- Approximately 50% to 60% of the order book visibility for subsequent quarters is already secured with long-term clients.
- Long-term clients generally give visibility but prefer shorter-term contracts (3-6 months) due to market volatility.
- The company expects more long-term contracts to come in as the Vietnam crop cycle closes.
2 more points from CCL Products (India) Ltd's call on order book
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CCL Products (India) Ltd — Quarterly revenue & net profit
CCL Products (India) Ltd Q1 FY26 results — key figures
| ₹ Cr | Q1 FY26 | Q1 FY25 | YoY | Q4 FY25 | QoQ |
|---|---|---|---|---|---|
| Revenue | 1,056 | 773 | +36.6% | 836 | +26.3% |
| Operating profit (EBITDA) | 159 | 130 | +22.3% | 163 | -2.5% |
| Operating margin | 15% | 17% | -2 pp | 20% | -5 pp |
| Profit before tax | 94 | 87 | +8% | 106 | -11.3% |
| Net profit (PAT) | 72 | 71 | +1.4% | 102 | -29.4% |
| EPS (₹) | 5.43 | 5.35 | +1.5% | 7.63 | -28.8% |
Source: reported quarterly figures (Screener), ₹ crore.
Reported quarterly figures (₹ Cr). Latest (Q4 FY26): revenue ₹1.2K Cr, net profit ₹115 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What CCL Products's management said in earlier quarters
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Potential multibaggers · Q2 FY27
Potential multibaggers in Agricultural Food & other Products
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
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Frequently Asked Questions
What were CCL Products (India) Ltd Q1 FY26 results?
Volume growth guidance maintained at 10% to 20% annually, reflecting confidence in continued expansion (Page 16, 17). The company maintains a volume growth guidance of 10% to 20% for the full year.
What is CCL Products (India) Ltd share price analysis?
CCL Products (India) Ltd currently shows a neutral. The stock trades at a P/E of 35.2 with a market cap of ₹15,207 Cr. Investors should review the full earnings analysis for detailed insights.
Is CCL Products (India) Ltd planning capital expenditure?
No new capex planned for B2C/branded business; investments are focused on brand building rather than capacity expansion.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.