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DHUNSERI TEA & INDUSTRIES
Quarterly Results Analysis [Mar2025]

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DHUNSERI TEA & INDUSTRIES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹68 Cr ₹122 Cr ₹168 Cr ₹98 Cr ₹46 Cr ₹115 Cr ₹143 Cr ₹92 Cr
Expenses ₹129 Cr ₹136 Cr ₹121 Cr ₹91 Cr ₹150 Cr ₹153 Cr ₹143 Cr ₹98 Cr
Operating Income ₹-61 Cr ₹-13 Cr ₹47 Cr ₹7 Cr ₹-104 Cr ₹-38 Cr ₹0 Cr ₹-6 Cr
Other Income ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹5 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹6 Cr ₹3 Cr
Depreciation ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹-56 Cr ₹-7 Cr ₹36 Cr ₹-3 Cr ₹-106 Cr ₹-45 Cr ₹-4 Cr ₹-11 Cr
Profit After Tax ₹-42 Cr ₹-1 Cr ₹26 Cr ₹-3 Cr ₹-83 Cr ₹-44 Cr ₹-4 Cr ₹-9 Cr
EPS ₹-40.09 ₹-0.92 ₹24.74 ₹-2.81 ₹-79.44 ₹-42.18 ₹-3.65 ₹-9.02
Industry Peers & Returns1W1M1Y
DHUNSERI TEA & INDUSTRIES -4.3% -8.3% -2.1%
TATA CONSUMER PRODUCTS -3% -6.8% -2.5%
CCL PRODUCTS (INDIA) -5.2% 6.4% 34.3%
ANDREW YULE & COMPANY -9.5% 5.7% -23.2%
GOODRICKE GROUP -1.1% 8.1% 14.3%
MCLEOD RUSSEL INDIA -5.1% 5.3% 39.5%
JAY SHREE TEA & INDUSTRIES -8.7% 0.8% 5.9%
NEELAMALAI AGRO INDUSTRIES -0.7% -0.6% -2.6%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY -3.2% -8.4% 150.7%

DHUNSERI TEA & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-44.11 %

Y-o-Y

49.96 %

Quarters Revenues % Change
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
-19.23
Sep2023 ₹143 Cr
55.77
Jun2023 ₹92 Cr -

DHUNSERI TEA & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Mar2025 ₹-61 Cr
Negative
Dec2024 ₹-13 Cr
Negative
Sep2024 ₹47 Cr
602.94
Jun2024 ₹7 Cr
Positive
Mar2024 ₹-104 Cr
Negative
Dec2023 ₹-38 Cr
Negative
Sep2023 ₹0 Cr
Negative
Jun2023 ₹-6 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Mar2025 -88.87%
Negative
Dec2024 -10.99%
Negative
Sep2024 27.85%
310.77
Jun2024 6.78%
Positive
Mar2024 -228.53%
Negative
Dec2023 -32.58%
Negative
Sep2023 -0.17%
Negative
Jun2023 -6.93% -

DHUNSERI TEA & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2025 ₹-42 Cr
Negative
Dec2024 ₹-1 Cr
Negative
Sep2024 ₹26 Cr
Positive
Jun2024 ₹-3 Cr
Negative
Mar2024 ₹-83 Cr
Negative
Dec2023 ₹-44 Cr
Negative
Sep2023 ₹-4 Cr
Negative
Jun2023 ₹-9 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2025 -61.55 %
Negative
Dec2024 -0.79 %
Negative
Sep2024 15.51 %
Positive
Jun2024 -3.01 %
Negative
Mar2024 -182.89 %
Negative
Dec2023 -38.43 %
Negative
Sep2023 -2.69 %
Negative
Jun2023 -10.34 % -

DHUNSERI TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-40.09
Negative
Dec2024 ₹-0.92
Negative
Sep2024 ₹24.74
Positive
Jun2024 ₹-2.81
Negative
Mar2024 ₹-79.44
Negative
Dec2023 ₹-42.18
Negative
Sep2023 ₹-3.65
Negative
Jun2023 ₹-9.02 -

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