Q1 2026 CCL Products (India) Ltd Earnings Call Transcript
Key Points
- CCL Products (India) Ltd (BOM:519600) achieved a record turnover of INR1,058 crores in Q1 FY26, marking a 37% growth compared to the previous year.
- The company's EBITDA grew by 23% to INR161.43 crores, indicating strong operational performance.
- The domestic market showed robust growth, contributing approximately INR150 crores, with INR100 crores from branded and retail business.
- The company has maintained a guidance of 15% to 20% volume and EBITDA growth, reflecting confidence in sustained performance.
- CCL Products (India) Ltd (BOM:519600) is strategically positioned to benefit from global coffee market dynamics, with flexibility in sourcing coffee from various regions.
- Net profit growth was limited to 1% due to higher interest and depreciation expenses.
- Volatility in green coffee prices continues to create uncertainty in the market, affecting buyer confidence.
- The company faces challenges in maintaining stable margins due to fluctuations in coffee prices and product mix.
- Interest costs remain high at INR34 crores, although expected to decrease with lower working capital needs.
- The company is still in the process of fully utilizing its expanded capacities in India and Vietnam, with current utilization at around 60%.
Ladies and gentlemen, good day, and welcome to the CCL Products India Limited Q1 FY26 earnings conference call Hosted by Antique Stock Broking Limited. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr. Manish Mahawar. Thank you, and over to you, sir.
Thank you, Anushka. Good afternoon, everyone. I'm pleased to host today's earnings call of CCL Products. We have leadership team represented by Mr. Challa Srishant, Managing Director; Mr. Praveen Jaipuriar, CEO; Mr. Chaithanya Agasthyaraju, CFO; and Ms. Sridevi Dasari, Company Secretary on the call.
Without any delay, I would like to hand over the call to Mr. Jaipuriar for opening remarks, post which we will open the floor for Q&A.
Thank you. Over to you, Praveen.
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Yes. Thank you, Manish, and
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