Also trades as: CCL.NS (NSE) · $vol 3M

₹1,041.15 ($10.81)

-13.55 (-1.28%)

BSE · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 35 · ₹140.1B mcap · 68M float · 0.029% daily turnover

Revenue

$44.6B +43.5% ▲

5Y CAGR: +29.1%

Gross Profit

$12.1B +6.6% ▲

5Y CAGR: +26.4%

Operating Income

$5.8B +33.1% ▲

5Y CAGR: +18.4%

Net Income

$3.9B +25.1% ▲

5Y CAGR: +16.3%

EPS (Diluted)

$29.10 +25.1% ▲

5Y CAGR: +16.3%

EBITDA

$7.4B +32.6% ▲

5Y CAGR: +19.7%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$14.6B	$20.7B	$26.5B	$31.1B	$44.6B
YoY Growth	+17.7%	+41.7%	+28.1%	+17.4%	+43.5%
Cost of Revenue	$8.2B	$11.3B	$21.6B	$18.4B	$32.5B
Gross Profit	$6.5B	$9.4B	$4.9B	$12.7B	$12.1B
Gross Margin	44.2%	45.5%	18.6%	40.8%	27.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$987M	$1.3B	$1.2B	$1.7B	$0
Operating Expenses	$1.4B	$1.6B	$1.6B	$1.7B	$6.3B
Operating Income	$2.7B	$3.3B	$3.4B	$11.0B	$5.8B
Operating Margin	18.5%	15.8%	12.7%	35.3%	13.0%
Interest Expense	$164M	$344M	$777M	$1.1B	$1.3B
Income Before Tax	$2.6B	$3.1B	$2.8B	$3.5B	$4.6B
Tax Expense	$570M	$210M	$262M	$419M	$726M
Net Income	$2.0B	$2.8B	$2.5B	$3.1B	$3.9B
Net Margin	14.0%	13.7%	9.4%	10.0%	8.7%
EPS (Diluted)	$15.36	$21.35	$18.76	$23.26	$29.10
EBITDA	$3.4B	$4.0B	$4.5B	$5.6B	$7.4B
Shares Outstanding	133M	133M	133M	133M	133M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$7.7B	$7.4B	$7.6B	$8.4B	$10.6B	$11.3B	$10.5B	$12.2B
Cost of Revenue	$5.4B	$5.1B	$4.5B	$5.9B	$7.1B	$8.2B	$6.6B	$7.9B
Gross Profit	$2.3B	$2.3B	$3.0B	$2.4B	$3.4B	$3.0B	$3.9B	$4.3B
Gross Margin	30.1%	31.1%	40.1%	28.9%	32.6%	26.9%	37.1%	35.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.2B	$0	$515M	$418M	$1.4B	$1.6B	$0
Operating Expenses	$1.3B	$1.2B	$2.0B	$1.3B	$2.2B	$1.4B	$2.4B	$2.8B
Operating Income	$1.1B	$1.1B	$997M	$1.2B	$1.3B	$1.6B	$1.5B	$1.5B
Operating Margin	13.9%	15.4%	13.1%	13.9%	11.9%	14.0%	13.9%	12.4%
Interest Expense	$214M	$266M	$305M	$343M	$337M	$326M	$322M	$302M
Income Before Tax	$872M	$873M	$719M	$1.1B	$942M	$1.3B	$1.2B	$1.2B
Tax Expense	$157M	$134M	$88M	$40M	$217M	$262M	$160M	$86M
Net Income	$715M	$740M	$630M	$1.0B	$724M	$1.0B	$1.0B	$1.1B
Net Margin	9.2%	10.0%	8.3%	12.2%	6.9%	9.0%	9.5%	9.4%
EPS (Diluted)	$5.36	$5.54	$4.73	$7.64	$5.44	$7.56	$7.52	$8.59
EBITDA	$1.3B	$1.4B	$1.3B	$1.6B	$1.6B	$2.0B	$1.9B	$1.9B
Shares Outstanding	133M	133M	133M	133M	133M	133M	133M	133M

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