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JAY SHREE TEA & INDUSTRIES
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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