CCL PRODUCTS (I) LTD

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.

Management emphasized strong financial performance and growth initiatives.