THE PERIA KARAMALAI TEA AND PRODUCE COMPANY
Quarterly Results Analysis [Jun2026]
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Results
| Standalone | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹21 Cr | ₹12 Cr | ₹18 Cr | ₹11 Cr | ₹17 Cr | ₹10 Cr | ₹12 Cr | ₹17 Cr |
| Expenses | ₹9 Cr | ₹21 Cr | ₹14 Cr | ₹14 Cr | ₹7 Cr | ₹12 Cr | ₹15 Cr | ₹11 Cr |
| Operating Income | ₹12 Cr | ₹-9 Cr | ₹4 Cr | ₹-4 Cr | ₹9 Cr | ₹-2 Cr | ₹-3 Cr | ₹6 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹10 Cr | ₹-9 Cr | ₹4 Cr | ₹-5 Cr | ₹8 Cr | ₹-3 Cr | ₹-4 Cr | ₹5 Cr |
| Profit After Tax | ₹10 Cr | ₹-10 Cr | ₹0 Cr | ₹-5 Cr | ₹8 Cr | ₹-3 Cr | ₹-4 Cr | ₹5 Cr |
| EPS | ₹31.97 | ₹-31.70 | ₹1.32 | ₹-16.52 | ₹25.35 | ₹-10.87 | ₹-11.72 | ₹14.98 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 5.4% | 27.6% | 28.1% |
| TATA CONSUMER PRODUCTS | -1.9% | -6.1% | -12.5% |
| CCL PRODUCTS (INDIA) | -2.5% | -4.3% | 17% |
| ANDREW YULE & COMPANY | 1.6% | -8.9% | -3.6% |
| MCLEOD RUSSEL INDIA | -7.8% | -13% | 19.4% |
| GOODRICKE GROUP | -1% | -6.7% | 16.8% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | -1.2% | -7.6% | -12.1% |
| JAY SHREE TEA & INDUSTRIES | -0.9% | -12.6% | -10.5% |
| ROSSELL INDIA | 0.4% | -15.3% | -21% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 69.93 % |
| Y-o-Y | 23.39 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹21 Cr | 69.93 | |
| Mar2026 | ₹12 Cr | -31.13 | |
| Dec2025 | ₹18 Cr | 66.25 | |
| Sep2025 | ₹11 Cr | -36.58 | |
| Jun2025 | ₹17 Cr | 67.13 | |
| Mar2025 | ₹10 Cr | -19.86 | |
| Dec2024 | ₹12 Cr | -24.78 | |
| Sep2024 | ₹17 Cr | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 25.51 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹12 Cr | Positive | |
| Mar2026 | ₹-9 Cr | Negative | |
| Dec2025 | ₹4 Cr | Positive | |
| Sep2025 | ₹-4 Cr | Negative | |
| Jun2025 | ₹9 Cr | Positive | |
| Mar2025 | ₹-2 Cr | Negative | |
| Dec2024 | ₹-3 Cr | Negative | |
| Sep2024 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 1.70 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 57.91% | Positive | |
| Mar2026 | -72.37% | Negative | |
| Dec2025 | 20.83% | Positive | |
| Sep2025 | -34.48% | Negative | |
| Jun2025 | 56.94% | Positive | |
| Mar2025 | -19.7% | Negative | |
| Dec2024 | -21.94% | Negative | |
| Sep2024 | 36.38% | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 26.12 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹10 Cr | Positive | |
| Mar2026 | ₹-10 Cr | Negative | |
| Dec2025 | ₹0 Cr | Positive | |
| Sep2025 | ₹-5 Cr | Negative | |
| Jun2025 | ₹8 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹-4 Cr | Negative | |
| Sep2024 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 2.21 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 48.14 % | Positive | |
| Mar2026 | -81.09 % | Negative | |
| Dec2025 | 2.33 % | Positive | |
| Sep2025 | -48.4 % | Negative | |
| Jun2025 | 47.1 % | Positive | |
| Mar2025 | -33.75 % | Negative | |
| Dec2024 | -29.16 % | Negative | |
| Sep2024 | 28.04 % | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 26.11 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹31.97 | Positive | |
| Mar2026 | ₹-31.7 | Negative | |
| Dec2025 | ₹1.32 | Positive | |
| Sep2025 | ₹-16.52 | Negative | |
| Jun2025 | ₹25.35 | Positive | |
| Mar2025 | ₹-10.87 | Negative | |
| Dec2024 | ₹-11.72 | Negative | |
| Sep2024 | ₹14.98 | - | |
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