Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,126.73
1,055.64
835.85
758.41
738.20
773.29
726.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,126.73
1,055.64
835.85
758.41
738.20
773.29
726.72
Raw Material Cost
777.39
647.30
538.18
385.49
489.41
501.47
464.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-39.81
63.81
-73.06
68.49
-44.83
-22.56
-50.47
Employee Cost
47.28
41.85
49.12
44.17
40.31
38.38
46.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
144.74
143.65
158.34
135.81
116.23
125.71
148.25
Total Expenditure (Excl Depreciation)
929.60
896.61
672.57
633.96
601.12
643.00
608.59
Operating Profit (PBDIT) excl Other Income
197.13
159.03
163.28
124.45
137.08
130.29
118.13
Other Income
1.48
2.40
3.81
2.77
0.54
1.33
4.11
Operating Profit (PBDIT)
198.61
161.43
167.09
127.22
137.62
131.62
122.24
Interest
32.63
33.69
34.25
30.54
26.61
21.42
21.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
165.98
127.74
132.84
96.68
111.01
110.20
100.95
Depreciation
38.89
33.55
26.95
24.80
23.70
23.02
30.53
Profit Before Tax
127.09
94.19
105.88
71.88
87.31
87.18
70.42
Tax
26.24
21.74
4.01
8.83
13.35
15.71
5.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.86
72.45
101.87
63.04
73.95
71.47
65.22
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
100.86
72.45
101.87
63.04
73.95
71.47
65.22
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
100.86
72.45
101.87
63.04
73.95
71.47
65.22
Equity Capital
26.63
26.64
26.64
26.64
26.63
26.63
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
Earnings per share (EPS)
7.57
5.44
7.65
4.73
5.55
5.37
4.9
Diluted Earnings per share
7.56
5.44
7.64
4.73
5.54
5.36
4.9
Operating Profit Margin (Excl OI)
17.5%
15.06%
19.53%
16.41%
18.57%
16.85%
16.26%
Gross Profit Margin
14.73%
12.1%
15.89%
12.75%
15.04%
14.25%
13.89%
PAT Margin
8.95%
6.86%
12.19%
8.31%
10.02%
9.24%
8.97%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 6.73% vs 26.30% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 39.21% vs -28.88% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 23.96% vs -2.60% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.15% vs -1.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CCL Products With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,126.73
830.30
296.43
35.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,126.73
830.30
296.43
35.70%
Raw Material Cost
777.39
543.58
233.81
43.01%
Purchase of Finished goods
0.00
22.86
-22.86
-100.00%
(Increase) / Decrease In Stocks
-39.81
-26.77
-13.04
-48.71%
Employee Cost
47.28
52.63
-5.35
-10.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.74
109.78
34.96
31.85%
Total Expenditure (Excl Depreciation)
929.60
702.08
227.52
32.41%
Operating Profit (PBDIT) excl Other Income
197.13
128.22
68.91
53.74%
Other Income
1.48
12.31
-10.83
-87.98%
Operating Profit (PBDIT)
198.61
140.53
58.08
41.33%
Interest
32.63
5.13
27.50
536.06%
Exceptional Items
0.00
-4.35
4.35
100.00%
Gross Profit (PBDT)
165.98
131.05
34.93
26.65%
Depreciation
38.89
23.73
15.16
63.89%
Profit Before Tax
127.09
107.32
19.77
18.42%
Tax
26.24
29.64
-3.40
-11.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.86
77.67
23.19
29.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
100.86
77.67
23.19
29.86%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.10
2.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.86
79.78
21.08
26.42%
Equity Capital
26.63
25.06
1.57
6.26%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.57
3.18
4.39
138.05%
Diluted Earnings per share
7.56
3.18
4.38
137.74%
Operating Profit Margin (Excl OI)
17.50%
15.73%
0.00
1.77%
Gross Profit Margin
14.73%
16.08%
0.00
-1.35%
PAT Margin
8.95%
9.53%
0.00
-0.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,126.73 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.73% vs 26.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 52.63% vs 21.50% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 39.21% vs -28.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.39% vs 21.51% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.13 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.96% vs -2.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 43.81% vs 24.72% in Sep 2024
Quarterly - Interest
Interest 32.63 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.15% vs -1.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.62% vs 44.93% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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