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CCL Products Revenue History — Quarter by Quarter

CCL Products's revenue moved from ₹1,058 Cr in Q1 FY26 to ₹1,226 Cr in Q4 FY26, a 15.9% change over 4 quarters. The table keeps each quarter linked back to the underlying earnings page.

Revenue by Quarter

QuarterRevenue (₹ Cr)YoY Change
Q4 FY26₹1,226 Cr+46%
Q3 FY26₹1,053 Cr+38%
Q2 FY26₹1,128 Cr+52.7%
Q1 FY26₹1,058 Cr+37%

What management said about revenue

G

Q4 FY26 · Volume growth of ~15% in FY27

Management guided for volume growth of around 15% for the next financial year, with EBITDA growth expected to be in the same range.

G

Q4 FY26 · EBITDA growth of ~15% in FY27

EBITDA is expected to grow in line with volume growth at approximately 15%, as efficiencies and product mix benefits are already in the base.

G

Q4 FY26 · Domestic branded business to grow ~25% volume

The branded business is targeting 25% volume growth going forward, with value growth in line as coffee prices stabilize.

G

Q3 FY26 · FY26 EBITDA growth guidance revised to ~25%

Management revised the earlier 15-20% EBITDA growth guidance to approximately 25% for FY26, driven by strong volume growth and margin expansion.

G

Q3 FY26 · Volume growth of 18-20% for FY26

Management expects to maintain 18-20% volume growth for the full year, with Q4 likely similar to the 9-month run rate.

G

Q3 FY26 · Domestic branded sales target of ₹430-440 crore for FY26

Branded sales are expected to close at ₹430-440 crore for FY26, with 9M already at ₹330 crore.

G

Q2 FY26 · EBITDA growth of 15-20% for FY26, likely at higher end

Management expects full-year EBITDA growth to land at the upper end of the 15-20% guidance range, driven by volume growth and operational efficiencies.

G

Q2 FY26 · Volume growth of 10-20% long-term, H1 at ~15%

Long-term volume growth guidance remains 10-20%, with H1 FY26 achieving ~15% volume growth.

G

Q1 FY26 · EBITDA growth guidance of 15-20% for FY26

Management reiterated 15-20% EBITDA growth for the full year, in line with volume growth.

G

Q1 FY26 · UK branded business revenue to double in FY26

UK branded business (Percul) expected to double revenue from ~₹15-16 crore last year to ~₹30 crore this year.

G

Q1 FY26 · Domestic branded business to exceed ₹400 crore in FY26

Domestic branded revenue guided to cross ₹400 crore for the full year, with Q1 already at ₹150 crore.