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CCL Products (India) Limited Q2 FY27 earnings call summary

NSE: CCL · BSE: 519600

Earnings call of 16 Oct 2026, summarised by AI from the filing.

CCL's Q2 FY27 net profit rose almost 29% to ₹130 cr on turnover of ₹1,215.99 cr, with FY27 volume growth guided at around 15%.

Key takeaways

  1. EBITDA gap EBITDA growth of 9.5% trailed volume growth of 10-15% as the FD-SD mix benefit is now in the base.
  2. Coffee prices Green coffee range bound at USD3,400-3,800 per ton, with the Vietnam crop around November-December deciding trends.

Original filing on BSE

CCL Products (India) Limited Q2 FY27 results

As filed: Revenue ₹1,211 cr (+7% year on year), EBITDA ₹212 cr (+7% year on year), PAT ₹130 cr (+29% year on year), EBITDA margin 17.5% (−5 bps).

The Q2 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q1 FY27: Revenue ₹1,200 cr (+14% year on year), EBITDA ₹194 cr (+21% year on year), PAT ₹117 cr (+62% year on year), EBITDA margin 16.1% (+97 bps). Score 45 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was well above it. EBITDA margin rose 97 bps year on year. Tax rate 9%. Consolidated profit +62% but standalone -28%. Revenue rose ₹144 cr on a year ago, against ₹283 cr the year before. Share price after the results: −6.7% in 30 days (Nifty 500: +1.8%).
  • Q4 FY26: Revenue ₹1,224 cr (+46% year on year), EBITDA ₹192 cr (+18% year on year), PAT ₹115 cr (+12% year on year), EBITDA margin 15.7% (−383 bps). Score 49 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 383 bps year on year. Tax rate 7%. Revenue rose ₹388 cr on a year ago, more than the ₹109 cr it added the year before. Share price after the results: −10.7% in 29 days (Nifty 500: −3.2%).
  • Q3 FY26: Revenue ₹1,051 cr (+39% year on year), EBITDA ₹185 cr (+48% year on year), PAT ₹100 cr (+59% year on year), EBITDA margin 17.6% (+112 bps). Score 80 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 112 bps year on year. Tax rate 14%. Revenue fell 7% from last quarter. Revenue rose ₹293 cr on a year ago, more than the ₹94.0 cr it added the year before. Share price after the results: +1.3% in 30 days (Nifty 500: −4.5%).
  • Q2 FY26: Revenue ₹1,127 cr (+53% year on year), EBITDA ₹198 cr (+45% year on year), PAT ₹101 cr (+36% year on year), EBITDA margin 17.6% (−99 bps). Score 91 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin fell 99 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit rose ₹27.0 cr on a year ago, more than the ₹13.0 cr it added the year before. Share price after the results: +6.9% in 30 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹1,056 cr (+37% year on year), EBITDA ₹160 cr (+23% year on year), PAT ₹72.0 cr (+1% year on year), EBITDA margin 15.2% (−167 bps). Score 63 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin fell 167 bps year on year. Profit fell 29% from last quarter. Revenue rose ₹283 cr on a year ago, more than the ₹118 cr it added the year before. Share price after the results: +1.4% in 30 days (Nifty 500: +0.1%).
  • Q4 FY25: Revenue ₹836 cr (+15% year on year), EBITDA ₹163 cr (+38% year on year), PAT ₹102 cr (+57% year on year), EBITDA margin 19.5% (+327 bps). Score 66 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 327 bps year on year. Tax rate 4%. Share price after the results: +50.1% in 30 days (Nifty 500: +2.8%).
  • Q3 FY25: Revenue ₹758 cr (+14% year on year), EBITDA ₹125 cr (+13% year on year), PAT ₹63.0 cr (0% year on year), EBITDA margin 16.5% (−23 bps). Score 37 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 23 bps year on year. Tax rate 13%. Consolidated profit +0% but standalone -44%. Profit fell 15% from last quarter. Revenue rose ₹94.0 cr on a year ago, against ₹129 cr the year before.

Past price moves after results do not indicate future moves. Not a recommendation.

CCL Products (India) Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.