JAY SHREE TEA & INDUSTRIES
Quarterly Results Analysis [Jun2025]
JAY SHREE TEA & INDUSTRIES Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹190 Cr | ₹162 Cr | ₹235 Cr | ₹301 Cr | ₹161 Cr | ₹134 Cr | ₹202 Cr | ₹231 Cr |
Expenses | ₹190 Cr | ₹185 Cr | ₹228 Cr | ₹250 Cr | ₹158 Cr | ₹183 Cr | ₹216 Cr | ₹207 Cr |
Operating Income | ₹0 Cr | ₹-23 Cr | ₹7 Cr | ₹51 Cr | ₹3 Cr | ₹-49 Cr | ₹-14 Cr | ₹24 Cr |
Other Income | ₹6 Cr | ₹31 Cr | ₹26 Cr | ₹1 Cr | ₹4 Cr | ₹14 Cr | ₹30 Cr | ₹1 Cr |
Interest | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹10 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹-9 Cr | ₹32 Cr | ₹18 Cr | ₹37 Cr | ₹-8 Cr | ₹-27 Cr | ₹1 Cr | ₹11 Cr |
Profit After Tax | ₹-9 Cr | ₹32 Cr | ₹18 Cr | ₹37 Cr | ₹-8 Cr | ₹-14 Cr | ₹1 Cr | ₹12 Cr |
EPS | ₹-3.11 | ₹10.89 | ₹25.48 | ₹10.54 | ₹-3.11 | ₹-5.20 | ₹0.07 | ₹4.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
JAY SHREE TEA & INDUSTRIES | -1.9% | -7.9% | -27.3% |
TATA CONSUMER PRODUCTS | -2.4% | 0.3% | -11.5% |
CCL PRODUCTS (INDIA) | -5.4% | 1.7% | 22.9% |
ANDREW YULE & COMPANY | -5.1% | -6.4% | -50.8% |
GOODRICKE GROUP | -2.8% | -15.5% | -22.8% |
MCLEOD RUSSEL INDIA | 2.9% | -6.6% | 39.7% |
NEELAMALAI AGRO INDUSTRIES | 0.3% | 2.9% | -21% |
DHUNSERI TEA & INDUSTRIES | -3% | -0.5% | -23.3% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -3.2% | 9.6% | 66% |
JAY SHREE TEA & INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 17.52 % |
Y-o-Y | 18.27 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -12.70 | |
Sep2023 | ₹231 Cr | - |
JAY SHREE TEA & INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | Negative | |
Sep2023 | ₹24 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | Negative | |
Sep2023 | 10.48% | - |
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 | |
---|---|---|---|
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 | -93.65 | |
Sep2023 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -92.76 | |
Sep2023 | 4.97 % | - |
JAY SHREE TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -98.25 | |
Sep2023 | ₹4.01 | - |
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