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DHUNSERI TEA & INDUSTRIES
Quarterly Results Analysis [Dec2024]

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DHUNSERI TEA & INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹122 Cr ₹168 Cr ₹98 Cr ₹46 Cr ₹115 Cr ₹143 Cr ₹92 Cr ₹41 Cr
Expenses ₹136 Cr ₹121 Cr ₹91 Cr ₹150 Cr ₹153 Cr ₹143 Cr ₹98 Cr ₹84 Cr
Operating Income ₹-13 Cr ₹47 Cr ₹7 Cr ₹-104 Cr ₹-38 Cr ₹0 Cr ₹-6 Cr ₹-42 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹5 Cr ₹1 Cr
Interest ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹6 Cr ₹3 Cr ₹3 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹4 Cr
Profit Before Tax ₹-7 Cr ₹36 Cr ₹-3 Cr ₹-106 Cr ₹-45 Cr ₹-4 Cr ₹-11 Cr ₹-49 Cr
Profit After Tax ₹-1 Cr ₹26 Cr ₹-3 Cr ₹-83 Cr ₹-44 Cr ₹-4 Cr ₹-9 Cr ₹-43 Cr
EPS ₹-0.92 ₹24.74 ₹-2.81 ₹-79.44 ₹-42.18 ₹-3.65 ₹-9.02 ₹-40.65
Industry Peers & Returns1W1M1Y
DHUNSERI TEA & INDUSTRIES 0.5% -8.1% -15.6%
TATA CONSUMER PRODUCTS -1.5% 7.9% 7.2%
CCL PRODUCTS (INDIA) 31.5% 35.7% 19%
ANDREW YULE & COMPANY -3.7% -1.9% -40.1%
GOODRICKE GROUP -2.7% -1.9% -5.5%
MCLEOD RUSSEL INDIA -5.8% -14.6% 19.1%
JAY SHREE TEA & INDUSTRIES -0.7% 0.3% -11.9%
NEELAMALAI AGRO INDUSTRIES 1.5% 11.8% -4%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY -5.7% -9.4% 112.6%

DHUNSERI TEA & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-26.92 %

Y-o-Y

6.17 %

Quarters Revenues % Change
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
122.68
Mar2023 ₹41 Cr -

DHUNSERI TEA & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
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
Negative
Mar2023 ₹-42 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -10.99%
Negative
Sep2024 27.85%
310.77
Jun2024 6.78%
Positive
Mar2024 -228.54%
Negative
Dec2023 -32.58%
Negative
Sep2023 -0.17%
Negative
Jun2023 -6.93%
Negative
Mar2023 -103.18% -

DHUNSERI TEA & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Mar2023 ₹-43 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Mar2023 -103.77 % -

DHUNSERI TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Mar2023 ₹-40.65 -

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