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DHUNSERI TEA & INDUSTRIES
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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