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NEELAMALAI AGRO INDUSTRIES
Quarterly Results Analysis [Sep2025]

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NEELAMALAI AGRO INDUSTRIES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹5 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹5 Cr ₹7 Cr
Expenses ₹6 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹8 Cr
Operating Income ₹-1 Cr ₹0 Cr ₹-2 Cr ₹-2 Cr ₹0 Cr ₹0 Cr ₹-2 Cr ₹-1 Cr
Other Income ₹0 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹-1 Cr ₹1 Cr ₹-3 Cr ₹-2 Cr ₹2 Cr ₹0 Cr ₹3 Cr ₹0 Cr
Profit After Tax ₹-2 Cr ₹1 Cr ₹-3 Cr ₹-2 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹0 Cr
EPS ₹86.46 ₹123.87 ₹67.19 ₹141.83 ₹98.38 ₹65.61 ₹124.08 ₹159.84
Industry Peers & Returns1W1M1Y
NEELAMALAI AGRO INDUSTRIES 0.4% -6.6% -21.7%
TATA CONSUMER PRODUCTS 4.3% -1.4% 17.2%
CCL PRODUCTS (INDIA) 5.3% 7.3% 55.8%
ANDREW YULE & COMPANY 2.3% -7.3% -43%
GOODRICKE GROUP 0.3% -10.3% -38.9%
MCLEOD RUSSEL INDIA -1.4% -12.7% 3.9%
JAY SHREE TEA & INDUSTRIES 0.1% -7% -21.5%
DHUNSERI TEA & INDUSTRIES 8.6% -4.8% -39.5%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY 4.4% -19% 1%

NEELAMALAI AGRO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-24.32 %

Y-o-Y

-22.68 %

Quarters Revenues % Change
Sep2025 ₹5 Cr
-24.32
Jun2025 ₹6 Cr
41.12
Mar2025 ₹5 Cr
-22.20
Dec2024 ₹6 Cr
-6.96
Sep2024 ₹6 Cr
-3.55
Jun2024 ₹7 Cr
25.28
Mar2024 ₹5 Cr
-26.64
Dec2023 ₹7 Cr -

NEELAMALAI AGRO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2025 ₹-1 Cr
Negative
Jun2025 ₹0 Cr
Negative
Mar2025 ₹-2 Cr
Negative
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹0 Cr
Negative
Jun2024 ₹0 Cr
Negative
Mar2024 ₹-2 Cr
Negative
Dec2023 ₹-1 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2025 -20.01%
Negative
Jun2025 -3.05%
Negative
Mar2025 -49.16%
Negative
Dec2024 -30.39%
Negative
Sep2024 -0.4%
Negative
Jun2024 -3.51%
Negative
Mar2024 -41.86%
Negative
Dec2023 -13.05% -

NEELAMALAI AGRO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹-2 Cr
Negative
Jun2025 ₹1 Cr
Positive
Mar2025 ₹-3 Cr
Negative
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹2 Cr
280.81
Jun2024 ₹0 Cr
-78.08
Mar2024 ₹2 Cr
745.85
Dec2023 ₹0 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -37.09 %
Negative
Jun2025 16.75 %
Positive
Mar2025 -59.56 %
Negative
Dec2024 -29.93 %
Negative
Sep2024 28.37 %
294.58
Jun2024 7.19 %
-82.49
Mar2024 41.07 %
1,053.65
Dec2023 3.56 % -

NEELAMALAI AGRO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-30.20 %

Y-o-Y

-12.12 %

Quarters EPS % Change
Sep2025 ₹86.46
-30.20
Jun2025 ₹123.87
84.36
Mar2025 ₹67.19
-52.63
Dec2024 ₹141.83
44.17
Sep2024 ₹98.38
49.95
Jun2024 ₹65.61
-47.12
Mar2024 ₹124.08
-22.37
Dec2023 ₹159.84 -

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