CCL Industries, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -4.56% vs 1.62% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -18.83% vs -1.08% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,876.20",
          "val2": "1,965.90",
          "chgp": "-4.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "383.60",
          "val2": "416.10",
          "chgp": "-7.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "33.90",
          "val2": "23.40",
          "chgp": "44.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.40",
          "val2": "-1.60",
          "chgp": "-362.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "171.10",
          "val2": "210.80",
          "chgp": "-18.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.90%",
          "val2": "152.80%",
          "chgp": "-1.29%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.78% vs 8.95% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.83% vs 59.02% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,663.80",
          "val2": "7,245.00",
          "chgp": "5.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,622.50",
          "val2": "1,497.10",
          "chgp": "8.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "85.10",
          "val2": "86.50",
          "chgp": "-1.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.50",
          "val2": "72.60",
          "chgp": "-114.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "802.40",
          "val2": "843.10",
          "chgp": "-4.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.00%",
          "val2": "147.00%",
          "chgp": "0.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

1,876.20

1,965.90

-4.56%

Operating Profit (PBDIT) excl Other Income

383.60

416.10

-7.81%

Interest

33.90

23.40

44.87%

Exceptional Items

-7.40

-1.60

-362.50%

Consolidate Net Profit

171.10

210.80

-18.83%

Operating Profit Margin (Excl OI)

139.90%

152.80%

-1.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -4.56% vs 1.62% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -18.83% vs -1.08% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,663.80

7,245.00

5.78%

Operating Profit (PBDIT) excl Other Income

1,622.50

1,497.10

8.38%

Interest

85.10

86.50

-1.62%

Exceptional Items

-10.50

72.60

-114.46%

Consolidate Net Profit

802.40

843.10

-4.83%

Operating Profit Margin (Excl OI)

151.00%

147.00%

0.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.78% vs 8.95% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4.83% vs 59.02% in Dec 2024

All Annual Results