Q1 2027 CCL Products (India) Ltd Earnings Call Transcript
Key Points
- CCL Products (India) Ltd (BOM:519600) reported a 13.76% increase in turnover for Q1 FY27, reaching INR1,203.59 crore, driven by a 20% volume growth.
- The company achieved a 21.84% growth in EBITDA, amounting to INR196.69 crore, reflecting strong operational performance.
- Net profit surged by 61.31% to INR116.87 crore, showcasing significant profitability improvement.
- The domestic business continues to perform well, with a gross turnover of INR180 crore, and the branded business contributing approximately INR125 crore.
- The company has successfully reduced its net debt to INR963 crore, demonstrating effective deleveraging and financial management.
- Volatility in green coffee prices due to factors like El Niño and market speculation poses a risk to future stability.
- Despite achieving higher than expected volume growth, the company has not upgraded its 15% volume growth guidance due to market uncertainties.
- Capacity utilization stands at 65% to 70%, indicating potential constraints if demand continues to rise without further expansion.
- The company faces challenges in maintaining consistent EBITDA per kg due to fluctuations in product mix and market conditions.
- Logistics and packaging costs have been volatile, impacting the company's cost structure and margins.
Ladies and gentlemen, good day and welcome to CCL Products India Limited Q1 FY27 earnings conference call. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr. Dipak Saha from Ashika Institutional Equities. Thank you, and over to you, Mr. Saha.
Thank you. Good morning, everyone. On behalf of Ashika Institutional Equities, it's indeed a great pleasure to host the Q1 FY27 earnings call of CCL Products Limited. Joining us today to discuss the earnings call for the quarter ended June 30, 2026, are Mr. Challa Srishant, Managing Director; Mr. Praveen Jaipuriar, Chief Executive Officer; Mr. B. Mohan Krishna, Executive Director; Mr. Chaithanya Agasthyaraju, Chief Financial Officer; Ms. Sridevi Dasari, Company Secretary and Compliance Officer.
We thank the management for giving us the opportunity to host the call. I would now like to hand over the call to Praveen sir for his opening remarks, post which we open the floor for Q&A. Thank
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