NEELAMALAI AGRO INDUSTRIES
Quarterly Results Analysis [Jun2026]
NEELAMALAI AGRO INDUSTRIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr |
| Expenses | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr |
| Operating Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹-1 Cr | ₹0 Cr | ₹-1 Cr | ₹-2 Cr | ₹0 Cr |
| Other Income | ₹2 Cr | ₹-2 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹-1 Cr | ₹0 Cr | ₹2 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹2 Cr | ₹-3 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹-3 Cr | ₹-2 Cr | ₹2 Cr |
| Profit After Tax | ₹1 Cr | ₹-3 Cr | ₹1 Cr | ₹-2 Cr | ₹1 Cr | ₹-3 Cr | ₹-2 Cr | ₹2 Cr |
| EPS | ₹246.50 | ₹106.46 | ₹151.40 | ₹86.46 | ₹123.87 | ₹67.19 | ₹141.83 | ₹98.38 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NEELAMALAI AGRO INDUSTRIES | -1.1% | -1.1% | -19% |
| TATA CONSUMER PRODUCTS | -1.9% | -0.7% | 3.6% |
| CCL PRODUCTS (INDIA) | 1.2% | -5.1% | 32.6% |
| ANDREW YULE & COMPANY | -4.8% | 3.8% | -2.1% |
| MCLEOD RUSSEL INDIA | -9.7% | -16.9% | 26.2% |
| GOODRICKE GROUP | 18.5% | 17.2% | -1.9% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | -2.4% | -2.1% | 1.8% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -2.6% | -5.4% | 10.9% |
| JAY SHREE TEA & INDUSTRIES | 7.4% | 12.4% | -18.2% |
NEELAMALAI AGRO INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.25 % |
| Y-o-Y | -0.34 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹6 Cr | -8.25 | |
| Mar2026 | ₹7 Cr | -2.53 | |
| Dec2025 | ₹7 Cr | 47.24 | |
| Sep2025 | ₹5 Cr | -24.32 | |
| Jun2025 | ₹6 Cr | 41.12 | |
| Mar2025 | ₹5 Cr | -22.20 | |
| Dec2024 | ₹6 Cr | -6.96 | |
| Sep2024 | ₹6 Cr | - | |
NEELAMALAI AGRO INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹0 Cr | Negative | |
| Mar2026 | ₹0 Cr | Negative | |
| Dec2025 | ₹0 Cr | Negative | |
| Sep2025 | ₹-1 Cr | Negative | |
| Jun2025 | ₹0 Cr | Negative | |
| Mar2025 | ₹-1 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹0 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | -0.76% | Negative | |
| Mar2026 | -5.9% | Negative | |
| Dec2025 | -2.64% | Negative | |
| Sep2025 | -20.01% | Negative | |
| Jun2025 | -3.05% | Negative | |
| Mar2025 | -29.52% | Negative | |
| Dec2024 | -30.39% | Negative | |
| Sep2024 | -0.4% | - | |
NEELAMALAI AGRO INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 19.87 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹1 Cr | Positive | |
| Mar2026 | ₹-3 Cr | Negative | |
| Dec2025 | ₹1 Cr | Positive | |
| Sep2025 | ₹-2 Cr | Negative | |
| Jun2025 | ₹1 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 20.24 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 20.14 % | Positive | |
| Mar2026 | -49.06 % | Negative | |
| Dec2025 | 7.33 % | Positive | |
| Sep2025 | -37.09 % | Negative | |
| Jun2025 | 16.75 % | Positive | |
| Mar2025 | -59.56 % | Negative | |
| Dec2024 | -29.93 % | Negative | |
| Sep2024 | 28.37 % | - | |
NEELAMALAI AGRO INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 131.54 % |
| Y-o-Y | 99.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹246.5 | 131.54 | |
| Mar2026 | ₹106.46 | -29.68 | |
| Dec2025 | ₹151.4 | 75.11 | |
| Sep2025 | ₹86.46 | -30.20 | |
| Jun2025 | ₹123.87 | 84.36 | |
| Mar2025 | ₹67.19 | -52.63 | |
| Dec2024 | ₹141.83 | 44.17 | |
| Sep2024 | ₹98.38 | - | |
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