DHUNSERI TEA & INDUSTRIES
Quarterly Results Analysis [Sep2025]
DHUNSERI TEA & INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹171 Cr | ₹115 Cr | ₹68 Cr | ₹122 Cr | ₹168 Cr | ₹98 Cr | ₹46 Cr | ₹115 Cr |
| Expenses | ₹141 Cr | ₹91 Cr | ₹129 Cr | ₹136 Cr | ₹121 Cr | ₹91 Cr | ₹150 Cr | ₹153 Cr |
| Operating Income | ₹30 Cr | ₹24 Cr | ₹-61 Cr | ₹-13 Cr | ₹47 Cr | ₹7 Cr | ₹-104 Cr | ₹-38 Cr |
| Other Income | ₹0 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹21 Cr | ₹16 Cr | ₹-56 Cr | ₹-7 Cr | ₹36 Cr | ₹-3 Cr | ₹-106 Cr | ₹-45 Cr |
| Profit After Tax | ₹21 Cr | ₹14 Cr | ₹-42 Cr | ₹-1 Cr | ₹26 Cr | ₹-3 Cr | ₹-83 Cr | ₹-44 Cr |
| EPS | ₹20.14 | ₹13.66 | ₹-40.09 | ₹-0.92 | ₹24.74 | ₹-2.81 | ₹-79.44 | ₹-42.18 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DHUNSERI TEA & INDUSTRIES | -7.1% | -6.8% | -40.4% |
| TATA CONSUMER PRODUCTS | 0.3% | 0.7% | 26% |
| CCL PRODUCTS (INDIA) | -5.2% | 17.6% | 46.1% |
| ANDREW YULE & COMPANY | -3.4% | -5.4% | -35% |
| GOODRICKE GROUP | -4.2% | -3.6% | -36.6% |
| MCLEOD RUSSEL INDIA | -4% | -17.7% | 71.4% |
| JAY SHREE TEA & INDUSTRIES | -4% | -3.4% | -31.7% |
| NEELAMALAI AGRO INDUSTRIES | -3.1% | -1.8% | -18% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 11.5% | 10.5% | 43% |
DHUNSERI TEA & INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 48.72 % |
| Y-o-Y | 2.04 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹171 Cr | 48.72 | |
| Jun2025 | ₹115 Cr | 68.00 | |
| Mar2025 | ₹68 Cr | -44.11 | |
| Dec2024 | ₹122 Cr | -26.92 | |
| Sep2024 | ₹168 Cr | 71.12 | |
| Jun2024 | ₹98 Cr | 114.56 | |
| Mar2024 | ₹46 Cr | -60.43 | |
| Dec2023 | ₹115 Cr | - | |
DHUNSERI TEA & INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 23.09 % |
| Y-o-Y | -36.56 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹30 Cr | 23.09 | |
| Jun2025 | ₹24 Cr | Positive | |
| Mar2025 | ₹-61 Cr | Negative | |
| Dec2024 | ₹-13 Cr | Negative | |
| Sep2024 | ₹47 Cr | 602.94 | |
| Jun2024 | ₹7 Cr | Positive | |
| Mar2024 | ₹-104 Cr | Negative | |
| Dec2023 | ₹-38 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.21 % |
| Y-o-Y | -37.81 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 17.32% | -17.21 | |
| Jun2025 | 20.92% | Positive | |
| Mar2025 | -88.87% | Negative | |
| Dec2024 | -10.99% | Negative | |
| Sep2024 | 27.85% | 310.77 | |
| Jun2024 | 6.78% | Positive | |
| Mar2024 | -228.53% | Negative | |
| Dec2023 | -32.58% | - | |
DHUNSERI TEA & INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 47.40 % |
| Y-o-Y | -18.61 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹21 Cr | 47.40 | |
| Jun2025 | ₹14 Cr | Positive | |
| Mar2025 | ₹-42 Cr | Negative | |
| Dec2024 | ₹-1 Cr | Negative | |
| Sep2024 | ₹26 Cr | Positive | |
| Jun2024 | ₹-3 Cr | Negative | |
| Mar2024 | ₹-83 Cr | Negative | |
| Dec2023 | ₹-44 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -0.88 % |
| Y-o-Y | -20.25 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 12.37 % | -0.88 | |
| Jun2025 | 12.48 % | Positive | |
| Mar2025 | -61.55 % | Negative | |
| Dec2024 | -0.79 % | Negative | |
| Sep2024 | 15.51 % | Positive | |
| Jun2024 | -3.01 % | Negative | |
| Mar2024 | -182.89 % | Negative | |
| Dec2023 | -38.43 % | - | |
DHUNSERI TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 47.44 % |
| Y-o-Y | -18.59 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹20.14 | 47.44 | |
| Jun2025 | ₹13.66 | Positive | |
| Mar2025 | ₹-40.09 | Negative | |
| Dec2024 | ₹-0.92 | Negative | |
| Sep2024 | ₹24.74 | Positive | |
| Jun2024 | ₹-2.81 | Negative | |
| Mar2024 | ₹-79.44 | Negative | |
| Dec2023 | ₹-42.18 | - | |
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