JAY SHREE TEA & INDUSTRIES
Quarterly Results Analysis [Mar2025]
JAY SHREE TEA & INDUSTRIES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹162 Cr | ₹235 Cr | ₹301 Cr | ₹163 Cr | ₹134 Cr | ₹202 Cr | ₹231 Cr | ₹180 Cr |
Expenses | ₹185 Cr | ₹228 Cr | ₹250 Cr | ₹161 Cr | ₹183 Cr | ₹216 Cr | ₹207 Cr | ₹188 Cr |
Operating Income | ₹-23 Cr | ₹7 Cr | ₹51 Cr | ₹2 Cr | ₹-49 Cr | ₹-14 Cr | ₹24 Cr | ₹-8 Cr |
Other Income | ₹31 Cr | ₹26 Cr | ₹1 Cr | ₹4 Cr | ₹14 Cr | ₹30 Cr | ₹1 Cr | ₹38 Cr |
Interest | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹10 Cr | ₹8 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr |
Profit Before Tax | ₹32 Cr | ₹18 Cr | ₹37 Cr | ₹-9 Cr | ₹-27 Cr | ₹1 Cr | ₹11 Cr | ₹16 Cr |
Profit After Tax | ₹32 Cr | ₹18 Cr | ₹37 Cr | ₹-9 Cr | ₹-14 Cr | ₹1 Cr | ₹12 Cr | ₹16 Cr |
EPS | ₹10.89 | ₹25.48 | ₹10.54 | ₹-3.11 | ₹-5.20 | ₹0.07 | ₹4.01 | ₹5.65 |
Industry Peers & Returns | 1W | 1M | 1Y |
JAY SHREE TEA & INDUSTRIES | 11% | 21.6% | 19.9% |
TATA CONSUMER PRODUCTS | -0.7% | -1.4% | -1% |
CCL PRODUCTS (INDIA) | -5.1% | 18.2% | 48.2% |
ANDREW YULE & COMPANY | 13.5% | 25.6% | -10.5% |
GOODRICKE GROUP | 4.8% | 13.2% | 26.3% |
MCLEOD RUSSEL INDIA | 7.4% | 7.7% | 66.9% |
NEELAMALAI AGRO INDUSTRIES | 0.8% | 1.4% | -5.3% |
DHUNSERI TEA & INDUSTRIES | 5.9% | 9.8% | 15.7% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -4% | 23.2% | 180.1% |
JAY SHREE TEA & INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -31.20 % |
Y-o-Y | 20.34 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹162 Cr | -31.20 | |
Dec2024 | ₹235 Cr | -22.09 | |
Sep2024 | ₹301 Cr | 85.20 | |
Jun2024 | ₹163 Cr | 21.23 | |
Mar2024 | ₹134 Cr | -33.53 | |
Dec2023 | ₹202 Cr | -12.70 | |
Sep2023 | ₹231 Cr | 28.68 | |
Jun2023 | ₹180 Cr | - |
JAY SHREE TEA & INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹-23 Cr | Negative | |
Dec2024 | ₹7 Cr | -86.03 | |
Sep2024 | ₹51 Cr | 2,393.17 | |
Jun2024 | ₹2 Cr | Positive | |
Mar2024 | ₹-49 Cr | Negative | |
Dec2023 | ₹-14 Cr | Negative | |
Sep2023 | ₹24 Cr | Positive | |
Jun2023 | ₹-8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | -14.36% | Negative | |
Dec2024 | 3.04% | -82.08 | |
Sep2024 | 16.96% | 1,246.03 | |
Jun2024 | 1.26% | Positive | |
Mar2024 | -36.66% | Negative | |
Dec2023 | -6.84% | Negative | |
Sep2023 | 10.48% | Positive | |
Jun2023 | -4.47% | - |
JAY SHREE TEA & INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 76.80 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹32 Cr | 76.80 | |
Dec2024 | ₹18 Cr | -50.41 | |
Sep2024 | ₹37 Cr | Positive | |
Jun2024 | ₹-9 Cr | Negative | |
Mar2024 | ₹-14 Cr | Negative | |
Dec2023 | ₹1 Cr | -93.65 | |
Sep2023 | ₹12 Cr | -29.53 | |
Jun2023 | ₹16 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 156.94 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 19.81 % | 156.94 | |
Dec2024 | 7.71 % | -36.33 | |
Sep2024 | 12.11 % | Positive | |
Jun2024 | -5.52 % | Negative | |
Mar2024 | -10.62 % | Negative | |
Dec2023 | 0.36 % | -92.76 | |
Sep2023 | 4.97 % | -45.26 | |
Jun2023 | 9.08 % | - |
JAY SHREE TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -57.26 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹10.89 | -57.26 | |
Dec2024 | ₹25.48 | 141.75 | |
Sep2024 | ₹10.54 | Positive | |
Jun2024 | ₹-3.11 | Negative | |
Mar2024 | ₹-5.2 | Negative | |
Dec2023 | ₹0.07 | -98.25 | |
Sep2023 | ₹4.01 | -29.03 | |
Jun2023 | ₹5.65 | - |
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