NEELAMALAI AGRO INDUSTRIES
Quarterly Results Analysis [Jun2025]
NEELAMALAI AGRO INDUSTRIES Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹7 Cr | ₹8 Cr |
| Expenses | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr |
| Operating Income | ₹0 Cr | ₹-2 Cr | ₹-2 Cr | ₹0 Cr | ₹0 Cr | ₹-2 Cr | ₹-1 Cr | ₹0 Cr |
| Other Income | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹1 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 | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹1 Cr | ₹-3 Cr | ₹-2 Cr | ₹2 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹14 Cr |
| Profit After Tax | ₹1 Cr | ₹-3 Cr | ₹-2 Cr | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹13 Cr |
| EPS | ₹123.87 | ₹67.19 | ₹141.83 | ₹98.38 | ₹65.61 | ₹124.08 | ₹159.84 | ₹287.93 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NEELAMALAI AGRO INDUSTRIES | 1.3% | 0.8% | -20.4% |
| TATA CONSUMER PRODUCTS | -0.4% | 3.2% | 20.6% |
| CCL PRODUCTS (INDIA) | 1.1% | 1.8% | 34.1% |
| ANDREW YULE & COMPANY | 3% | 2.2% | -31.3% |
| GOODRICKE GROUP | -3.2% | -0.4% | -27.7% |
| MCLEOD RUSSEL INDIA | -7.7% | 67.8% | 129.3% |
| JAY SHREE TEA & INDUSTRIES | -1.3% | 2.7% | -24.6% |
| DHUNSERI TEA & INDUSTRIES | 0.4% | -11.9% | -37.8% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 2.7% | -13.7% | 61.2% |
NEELAMALAI AGRO INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 41.12 % |
| Y-o-Y | -1.47 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -9.15 | |
| Sep2023 | ₹8 Cr | - | |
NEELAMALAI AGRO INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | Negative | |
| Sep2023 | ₹0 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | Negative | |
| Sep2023 | 2.38% | - | |
NEELAMALAI AGRO INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 129.64 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -98.06 | |
| Sep2023 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 132.96 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -97.86 | |
| Sep2023 | 166.73 % | - | |
NEELAMALAI AGRO INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 84.36 % |
| Y-o-Y | 88.80 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -44.49 | |
| Sep2023 | ₹287.93 | - | |
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