JAY SHREE TEA & INDUSTRIES
Quarterly Results Analysis [Jun2026]
JAY SHREE TEA & INDUSTRIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹206 Cr | ₹178 Cr | ₹295 Cr | ₹267 Cr | ₹190 Cr | ₹162 Cr | ₹235 Cr | ₹301 Cr |
| Expenses | ₹201 Cr | ₹204 Cr | ₹284 Cr | ₹234 Cr | ₹190 Cr | ₹185 Cr | ₹228 Cr | ₹250 Cr |
| Operating Income | ₹6 Cr | ₹-27 Cr | ₹12 Cr | ₹34 Cr | ₹0 Cr | ₹-23 Cr | ₹7 Cr | ₹51 Cr |
| Other Income | ₹5 Cr | ₹6 Cr | ₹0 Cr | ₹0 Cr | ₹6 Cr | ₹31 Cr | ₹26 Cr | ₹1 Cr |
| Interest | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
| Depreciation | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr |
| Profit Before Tax | ₹-6 Cr | ₹-33 Cr | ₹-2 Cr | ₹20 Cr | ₹-9 Cr | ₹32 Cr | ₹18 Cr | ₹37 Cr |
| Profit After Tax | ₹-6 Cr | ₹-34 Cr | ₹-2 Cr | ₹20 Cr | ₹-9 Cr | ₹32 Cr | ₹18 Cr | ₹37 Cr |
| EPS | ₹-2.06 | ₹-11.83 | ₹-0.52 | ₹6.78 | ₹-3.11 | ₹10.89 | ₹25.48 | ₹10.54 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JAY SHREE TEA & INDUSTRIES | -4.5% | 1.9% | -1.3% |
| TATA CONSUMER PRODUCTS | -2.4% | -9.1% | -6.9% |
| CCL PRODUCTS (INDIA) | -1.3% | -5.4% | 21.3% |
| ANDREW YULE & COMPANY | -5.1% | -2.2% | 2.9% |
| MCLEOD RUSSEL INDIA | -4.1% | -6.6% | 18.5% |
| GOODRICKE GROUP | -2.1% | -0.3% | 13.7% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | -2% | -5.8% | -7.9% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 16.5% | 62.6% | 52.6% |
| ROSSELL INDIA | -1.9% | -0.6% | -16.4% |
JAY SHREE TEA & INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.03 % |
| Y-o-Y | 8.61 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹206 Cr | 16.03 | |
| Mar2026 | ₹178 Cr | -39.80 | |
| Dec2025 | ₹295 Cr | 10.36 | |
| Sep2025 | ₹267 Cr | 40.90 | |
| Jun2025 | ₹190 Cr | 17.52 | |
| Mar2025 | ₹162 Cr | -31.20 | |
| Dec2024 | ₹235 Cr | -22.09 | |
| Sep2024 | ₹301 Cr | - | |
JAY SHREE TEA & INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹6 Cr | Positive | |
| Mar2026 | ₹-27 Cr | Negative | |
| Dec2025 | ₹12 Cr | -65.87 | |
| Sep2025 | ₹34 Cr | Positive | |
| Jun2025 | ₹0 Cr | Negative | |
| Mar2025 | ₹-23 Cr | Negative | |
| Dec2024 | ₹7 Cr | -86.03 | |
| Sep2024 | ₹51 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 2.68% | Positive | |
| Mar2026 | -15% | Negative | |
| Dec2025 | 3.91% | -69.07 | |
| Sep2025 | 12.64% | Positive | |
| Jun2025 | -0.23% | Negative | |
| Mar2025 | -14.36% | Negative | |
| Dec2024 | 3.04% | -82.08 | |
| Sep2024 | 16.96% | - | |
JAY SHREE TEA & INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹-6 Cr | Negative | |
| Mar2026 | ₹-34 Cr | Negative | |
| Dec2025 | ₹-2 Cr | Negative | |
| Sep2025 | ₹20 Cr | Positive | |
| Jun2025 | ₹-9 Cr | Negative | |
| Mar2025 | ₹32 Cr | 76.80 | |
| Dec2024 | ₹18 Cr | -50.41 | |
| Sep2024 | ₹37 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | -2.88 % | Negative | |
| Mar2026 | -19.23 % | Negative | |
| Dec2025 | -0.51 % | Negative | |
| Sep2025 | 7.32 % | Positive | |
| Jun2025 | -4.73 % | Negative | |
| Mar2025 | 19.81 % | 156.94 | |
| Dec2024 | 7.71 % | -36.33 | |
| Sep2024 | 12.11 % | - | |
JAY SHREE TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹-2.06 | Negative | |
| Mar2026 | ₹-11.83 | Negative | |
| Dec2025 | ₹-0.52 | Negative | |
| Sep2025 | ₹6.78 | Positive | |
| Jun2025 | ₹-3.11 | Negative | |
| Mar2025 | ₹10.89 | -57.26 | |
| Dec2024 | ₹25.48 | 141.75 | |
| Sep2024 | ₹10.54 | - | |
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