Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,232.93
2,269.90
1,926.98
1,551.14
1,085.80
907.57
874.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,232.93
2,269.90
1,926.98
1,551.14
1,085.80
907.57
874.58
Raw Material Cost
2,093.40
1,376.37
1,164.81
852.16
559.31
484.00
453.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.47
1.10
-26.86
28.27
-19.91
-30.67
-3.16
Employee Cost
136.57
122.86
99.34
73.94
64.63
54.53
47.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
445.35
377.75
362.53
309.98
234.98
190.48
161.23
Total Expenditure (Excl Depreciation)
2,691.80
1,878.09
1,599.82
1,264.35
839.02
698.35
659.40
Operating Profit (PBDIT) excl Other Income
541.13
391.81
327.16
286.79
246.78
209.22
215.18
Other Income
6.48
4.65
2.21
0.85
0.85
3.75
1.62
Operating Profit (PBDIT)
547.61
396.46
329.37
287.64
247.63
212.97
216.80
Interest
98.56
78.58
56.43
23.79
12.61
12.28
13.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
449.05
317.88
272.94
263.85
235.02
200.69
203.29
Depreciation
111.50
71.51
67.13
53.55
41.82
37.70
35.64
Profit Before Tax
337.55
246.37
205.82
210.29
193.20
163.00
167.64
Tax
63.99
37.90
20.97
26.70
41.54
29.94
43.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.58
208.46
184.86
183.59
151.66
133.06
123.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
273.58
208.46
184.86
183.59
151.66
133.06
123.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.58
208.46
184.86
183.59
151.66
133.06
123.74
Equity Capital
26.63
26.64
26.61
26.61
26.61
26.61
26.61
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.52
4.73
4.75
5.49
4.4
3.54
3.53
Operating Profit Margin (Excl OI)
16.74%
17.26%
16.98%
18.49%
22.73%
23.05%
24.6%
Gross Profit Margin
13.89%
14.0%
14.16%
17.01%
21.64%
22.11%
23.24%
PAT Margin
8.46%
9.18%
9.59%
11.84%
13.97%
14.66%
14.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 42.43% vs 17.80% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 31.24% vs 12.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 38.11% vs 19.76% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 25.43% vs 39.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of CCL Products With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,232.93
0
3,232.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,232.93
0
3,232.93
Raw Material Cost
2,093.40
0
2,093.40
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
16.47
0
16.47
Employee Cost
136.57
0
136.57
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
445.35
0.00
445.35
Total Expenditure (Excl Depreciation)
2,691.80
0
2,691.80
Operating Profit (PBDIT) excl Other Income
541.13
0.00
541.13
Other Income
6.48
0
6.48
Operating Profit (PBDIT)
547.61
0
547.61
Interest
98.56
0
98.56
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
449.05
0
449.05
Depreciation
111.50
0
111.50
Profit Before Tax
337.55
0
337.55
Tax
63.99
0
63.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
273.58
0
273.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
273.58
0
273.58
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.58
0
273.58
Equity Capital
26.63
0
26.63
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
13.89%
0.00%
0.00
13.89%
PAT Margin
8.46%
0.00%
0.00
8.46%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,232.93 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 42.43% vs 17.80% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 273.58 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 31.24% vs 12.77% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 541.13 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 38.11% vs 19.76% in Dec 2024
Nine Monthly - Interest
Interest 98.56 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 25.43% vs 39.25% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.74%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024






