| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 13.76% YoY growth driven by 20% volume expansion. |
|---|---|
| Margins | EBITDA per kg maintained at ₹135-140; freeze-dried yields 30-40% higher margins. |
| Demand visibility | Strong demand for freeze-dried coffee; B2C segment showing high stickiness. |
| Management confidence | Confident, focusing on operational efficiencies and aggressive deleveraging strategy. |
Growth
Achieved 20% volume growth and 21.8% EBITDA growth; revenue grew 13.8% to ₹1203.6Cr.
Outlook
Management maintains 15% volume growth guidance and aims for ₹550-600Cr in branded business revenue.
Risks
Extreme coffee price volatility and El Niño impacts on Vietnam crops pose margin and supply chain risks.
Last quarter's promises, checked
Delivered
- Guided 15-20% volume growth → delivered 20% (= BEAT)
- Guided 15-20% EBITDA growth → delivered 21.8% (= BEAT)
- Guided net debt reduction to ~INR 1,100Cr → delivered INR 963Cr (= BEAT)
Partly delivered
- Guided 25% domestic volume growth → delivered 26% revenue growth (volume not split) (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: CCL. Summary written with AI assistance from the document.
CCL Products India Ltd: key numbers
- Share price
- ₹1,052.10
- Market cap
- ₹14,048 Cr
- Revenue (annual)
- ₹4,457 Cr
- Net profit (annual)
- ₹388.1 Cr
- P/E (TTM)
- 32.5×Sector 28.6×
- Promoter holding
- 46.14%+0.03% QoQ
- FII holding
- 12.07%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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