CCL Products (India) Ltd's Q4FY25 Quarter Results
- 06 May 2025
Result Summary
- CCL Products (India) Ltd reported a 4.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 39.9%.
- Its expenses for the quarter were down by 4.2% QoQ and up 54.4% YoY.
- The net profit increased 3.5% QoQ and decreased 23.5% YoY.
- The earnings per share (EPS) of CCL Products (India) Ltd stood at 4.9 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 730.83 | 761.18 | 522.49 | -4.0% | 39.9% |
Total Expenses | 660.40 | 689.30 | 427.77 | -4.2% | 54.4% |
Profit Before Tax | 70.42 | 71.88 | 94.71 | -2.0% | -25.6% |
Tax | 5.20 | 8.83 | 9.42 | -41.1% | -44.8% |
Profit After Tax | 65.22 | 63.04 | 85.29 | 3.5% | -23.5% |
Earnings Per Share | 4.90 | 4.70 | 6.40 | 4.3% | -23.4% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
CCL Products (India) Ltd is a prominent player in the coffee industry, primarily engaged in the manufacture and export of instant coffee. The company operates in the fast-moving consumer goods (FMCG) sector, catering to both domestic and international markets with a wide range of coffee products. Established in India, CCL Products has built a reputation for quality and innovation in coffee production. The company has made significant investments in technology to enhance production efficiency and maintain high-quality standards. While recent specific developments are not detailed in this data set, CCL Products continues to focus on expanding its product range and market reach.
Revenue
During the fourth quarter of FY25, CCL Products reported a total income of ₹730.83 crores, reflecting a decrease of 4.0% from the previous quarter’s income of ₹761.18 crores. Despite this quarterly decline, the total income represented a substantial increase of 39.9% compared to the same period in FY24, where the income was ₹522.49 crores. This year-over-year growth indicates a strong upward trend in revenue over the past year. The company's ability to generate higher revenue compared to the previous year showcases its performance amidst varying market conditions.
Profitability
CCL Products recorded a profit before tax of ₹70.42 crores in Q4FY25, which is a slight decline of 2.0% from ₹71.88 crores in Q3FY25. Compared to Q4FY24, where the profit before tax was ₹94.71 crores, there is a noticeable year-over-year decline of 25.6%. The tax provision for Q4FY25 was ₹5.20 crores, down 41.1% from the previous quarter and 44.8% from Q4FY24. Consequently, the profit after tax for Q4FY25 was ₹65.22 crores, marking a 3.5% increase from Q3FY25 but a 23.5% decrease compared to the same quarter last year. These figures reflect a mixed profitability performance, with quarterly improvements but annual declines.
Operating Metrics
In terms of operating metrics, total expenses for Q4FY25 amounted to ₹660.40 crores, which is a decrease of 4.2% from the prior quarter’s expenses of ₹689.30 crores. However, on a year-over-year basis, expenses increased by 54.4% from ₹427.77 crores in Q4FY24. Earnings per share (EPS) for Q4FY25 was ₹4.90, showing a 4.3% improvement from Q3FY25 where the EPS was ₹4.70. Compared to Q4FY24, the EPS decreased by 23.4% from ₹6.40. The observed trends in expenses and earnings per share provide insights into the company’s cost management and shareholder value distribution over the analyzed periods.
