THE PERIA KARAMALAI TEA AND PRODUCE COMPANY
Quarterly Results Analysis [Dec2023]
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹18 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr | ₹18 Cr | ₹8 Cr | ₹11 Cr |
Expenses | ₹16 Cr | ₹14 Cr | ₹7 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr | ₹9 Cr | ₹13 Cr |
Operating Income | ₹2 Cr | ₹-1 Cr | ₹4 Cr | ₹-1 Cr | ₹1 Cr | ₹2 Cr | ₹-1 Cr | ₹-2 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹-3 Cr | ₹-4 Cr |
Profit After Tax | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹-3 Cr | ₹-3 Cr |
EPS | ₹2.85 | ₹-3.65 | ₹6.31 | ₹-4.40 | ₹0.10 | ₹2.20 | ₹-8.77 | ₹-10.57 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | NA | NA | NA |
TATA CONSUMER PRODUCTS | -2.9% | -4.1% | 60% |
CCL PRODUCTS (INDIA) | 3.6% | -7.3% | 7.2% |
ANDREW YULE & COMPANY | -1.1% | -26% | 78.3% |
GOODRICKE GROUP | -1.9% | -12% | -3% |
JAY SHREE TEA & INDUSTRIES | 0.7% | -26.2% | 18.4% |
MCLEOD RUSSEL INDIA | 1.1% | -25.5% | 56.4% |
NEELAMALAI AGRO INDUSTRIES | 3.3% | -0.5% | 9% |
DHUNSERI TEA & INDUSTRIES | 1.4% | -12% | -0.9% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 34.72 % |
Y-o-Y | 30.42 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹18 Cr | 34.72 | |
Sep2023 | ₹13 Cr | 18.97 | |
Jun2023 | ₹11 Cr | -5.35 | |
Mar2023 | ₹12 Cr | -14.04 | |
Dec2022 | ₹14 Cr | -23.93 | |
Sep2022 | ₹18 Cr | 117.98 | |
Jun2022 | ₹8 Cr | -28.05 | |
Mar2022 | ₹11 Cr | - |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 107.85 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | Positive | |
Sep2023 | ₹-1 Cr | Negative | |
Jun2023 | ₹4 Cr | Positive | |
Mar2023 | ₹-1 Cr | Negative | |
Dec2022 | ₹1 Cr | -50.80 | |
Sep2022 | ₹2 Cr | Positive | |
Jun2022 | ₹-1 Cr | Negative | |
Mar2022 | ₹-2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 59.34 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 11.17% | Positive | |
Sep2023 | -4.89% | Negative | |
Jun2023 | 36.52% | Positive | |
Mar2023 | -4.98% | Negative | |
Dec2022 | 7.01% | -35.27 | |
Sep2022 | 10.83% | Positive | |
Jun2022 | -12.98% | Negative | |
Mar2022 | -17.84% | - |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 2,240.00 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | Positive | |
Sep2023 | ₹-1 Cr | Negative | |
Jun2023 | ₹2 Cr | Positive | |
Mar2023 | ₹-1 Cr | Negative | |
Dec2022 | ₹0 Cr | -94.86 | |
Sep2022 | ₹1 Cr | Positive | |
Jun2022 | ₹-3 Cr | Negative | |
Mar2022 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 1,669.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 4.6 % | Positive | |
Sep2023 | -8.56 % | Negative | |
Jun2023 | 17.61 % | Positive | |
Mar2023 | -11.62 % | Negative | |
Dec2022 | 0.26 % | -93.16 | |
Sep2022 | 3.8 % | Positive | |
Jun2022 | -32.97 % | Negative | |
Mar2022 | -28.61 % | - |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 2,750.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.85 | Positive | |
Sep2023 | ₹-3.65 | Negative | |
Jun2023 | ₹6.31 | Positive | |
Mar2023 | ₹-4.4 | Negative | |
Dec2022 | ₹0.1 | -95.45 | |
Sep2022 | ₹2.2 | Positive | |
Jun2022 | ₹-8.77 | Negative | |
Mar2022 | ₹-10.57 | - |
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