JAY SHREE TEA & INDUSTRIES
Quarterly Results Analysis [Sep2025]
JAY SHREE TEA & INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹267 Cr | ₹190 Cr | ₹162 Cr | ₹235 Cr | ₹301 Cr | ₹161 Cr | ₹134 Cr | ₹202 Cr |
| Expenses | ₹234 Cr | ₹190 Cr | ₹185 Cr | ₹228 Cr | ₹250 Cr | ₹158 Cr | ₹183 Cr | ₹216 Cr |
| Operating Income | ₹34 Cr | ₹0 Cr | ₹-23 Cr | ₹7 Cr | ₹51 Cr | ₹3 Cr | ₹-49 Cr | ₹-14 Cr |
| Other Income | ₹0 Cr | ₹6 Cr | ₹31 Cr | ₹26 Cr | ₹1 Cr | ₹4 Cr | ₹14 Cr | ₹30 Cr |
| Interest | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr |
| Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr |
| Profit Before Tax | ₹20 Cr | ₹-9 Cr | ₹32 Cr | ₹18 Cr | ₹37 Cr | ₹-8 Cr | ₹-27 Cr | ₹1 Cr |
| Profit After Tax | ₹20 Cr | ₹-9 Cr | ₹32 Cr | ₹18 Cr | ₹37 Cr | ₹-8 Cr | ₹-14 Cr | ₹1 Cr |
| EPS | ₹6.78 | ₹-3.11 | ₹10.89 | ₹25.48 | ₹10.54 | ₹-3.11 | ₹-5.20 | ₹0.07 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JAY SHREE TEA & INDUSTRIES | -3.2% | -9.9% | -39.3% |
| TATA CONSUMER PRODUCTS | -0% | -2.1% | 20.3% |
| CCL PRODUCTS (INDIA) | -3.5% | -2.3% | 21.2% |
| ANDREW YULE & COMPANY | -2% | -6.7% | -44.3% |
| GOODRICKE GROUP | -5.6% | -10.3% | -40.8% |
| MCLEOD RUSSEL INDIA | -11.6% | -26% | 15.9% |
| NEELAMALAI AGRO INDUSTRIES | 0.6% | -1.4% | -15.9% |
| DHUNSERI TEA & INDUSTRIES | 3.2% | 0.7% | -39.7% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 8.2% | 15.4% | 36.3% |
JAY SHREE TEA & INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 40.90 % |
| Y-o-Y | -11.25 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹267 Cr | 40.90 | |
| Jun2025 | ₹190 Cr | 17.52 | |
| Mar2025 | ₹162 Cr | -31.20 | |
| Dec2024 | ₹235 Cr | -22.09 | |
| Sep2024 | ₹301 Cr | 87.76 | |
| Jun2024 | ₹161 Cr | 19.58 | |
| Mar2024 | ₹134 Cr | -33.53 | |
| Dec2023 | ₹202 Cr | - | |
JAY SHREE TEA & INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -33.85 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹34 Cr | Positive | |
| Jun2025 | ₹0 Cr | Negative | |
| Mar2025 | ₹-23 Cr | Negative | |
| Dec2024 | ₹7 Cr | -86.03 | |
| Sep2024 | ₹51 Cr | 1,725.36 | |
| Jun2024 | ₹3 Cr | Positive | |
| Mar2024 | ₹-49 Cr | Negative | |
| Dec2023 | ₹-14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -25.47 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 12.64% | Positive | |
| Jun2025 | -0.23% | Negative | |
| Mar2025 | -14.36% | Negative | |
| Dec2024 | 3.04% | -82.08 | |
| Sep2024 | 16.96% | 874.71 | |
| Jun2024 | 1.74% | Positive | |
| Mar2024 | -36.66% | Negative | |
| Dec2023 | -6.84% | - | |
JAY SHREE TEA & INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -46.36 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹20 Cr | Positive | |
| Jun2025 | ₹-9 Cr | Negative | |
| Mar2025 | ₹32 Cr | 76.80 | |
| Dec2024 | ₹18 Cr | -50.41 | |
| Sep2024 | ₹37 Cr | Positive | |
| Jun2024 | ₹-8 Cr | Negative | |
| Mar2024 | ₹-14 Cr | Negative | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -39.55 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.32 % | Positive | |
| Jun2025 | -4.73 % | Negative | |
| Mar2025 | 19.81 % | 156.94 | |
| Dec2024 | 7.71 % | -36.33 | |
| Sep2024 | 12.11 % | Positive | |
| Jun2024 | -5.27 % | Negative | |
| Mar2024 | -10.62 % | Negative | |
| Dec2023 | 0.36 % | - | |
JAY SHREE TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -35.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.78 | Positive | |
| Jun2025 | ₹-3.11 | Negative | |
| 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 | - | |
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