Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'20
Sep'19
Net Sales
68.21
85.38
Other Operating Income
0.00
0.00
Total Operating income
68.21
85.38
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-38.09
-27.21
Employee Cost
45.00
59.55
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
19.84
23.77
Total Expenditure (Excl Depreciation)
26.75
56.11
Operating Profit (PBDIT) excl Other Income
41.46
29.27
Other Income
3.26
1.24
Operating Profit (PBDIT)
44.72
30.51
Interest
0.00
0.00
Exceptional Items
14.56
0.00
Gross Profit (PBDT)
59.28
30.51
Depreciation
1.48
1.64
Profit Before Tax
57.80
28.87
Tax
7.12
6.69
Provisions and contingencies
0.00
0.00
Profit After Tax
50.68
22.18
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
50.68
22.18
Share in Profit of Associates
0.02
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
50.70
22.18
Equity Capital
6.98
6.98
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
72.64
31.78
Diluted Earnings per share
72.65
26.89
Operating Profit Margin (Excl OI)
60.78%
34.28%
Gross Profit Margin
86.91%
35.73%
PAT Margin
74.3%
25.98%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 43.24% vs -12.48% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 214.44% vs -56.91% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 541.63% vs -77.59% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of James Warren Tea With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
68.21
0
68.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
68.21
0
68.21
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-38.09
0
-38.09
Employee Cost
45.00
0
45.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
19.84
0.00
19.84
Total Expenditure (Excl Depreciation)
26.75
0
26.75
Operating Profit (PBDIT) excl Other Income
41.46
0.00
41.46
Other Income
3.26
0
3.26
Operating Profit (PBDIT)
44.72
0
44.72
Interest
0.00
0
0.00
Exceptional Items
14.56
0
14.56
Gross Profit (PBDT)
59.28
0
59.28
Depreciation
1.48
0
1.48
Profit Before Tax
57.80
0
57.80
Tax
7.12
0
7.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
50.68
0
50.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
50.68
0
50.68
Share in Profit of Associates
0.02
0
0.02
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.70
0
50.70
Equity Capital
6.98
0
6.98
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
72.64
0
72.64
Diluted Earnings per share
72.65
0
72.65
Operating Profit Margin (Excl OI)
60.78%
0%
0.00
60.78%
Gross Profit Margin
86.91%
0%
0.00
86.91%
PAT Margin
74.30%
0%
0.00
74.30%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 106.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.24% vs -12.48% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 47.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 214.44% vs -56.91% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 541.63% vs -77.59% in Sep 2023
Half Yearly - Interest
No Interest in the last few periods
Growth in half year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.10%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023