Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Net Sales
51.17
17.05
11.40
0.00
51.60
33.78
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51.17
17.05
11.40
0.00
51.60
33.78
0.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-24.86
-13.23
12.79
16.65
-17.03
-10.19
6.64
Employee Cost
24.43
20.57
16.02
19.98
32.28
27.27
17.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.37
8.48
6.43
10.36
11.89
11.89
7.14
Total Expenditure (Excl Depreciation)
10.94
15.82
35.24
46.99
27.14
28.97
30.89
Operating Profit (PBDIT) excl Other Income
40.23
1.23
-23.84
-46.99
24.46
4.81
-30.89
Other Income
1.50
1.76
0.98
-0.74
0.57
0.68
3.15
Operating Profit (PBDIT)
41.73
2.99
-22.86
0.00
25.03
5.49
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
14.56
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.29
2.99
-22.86
0.00
25.03
5.49
0.00
Depreciation
0.72
0.75
0.75
0.81
0.84
0.80
0.66
Profit Before Tax
55.56
2.24
-23.61
-1.01
24.19
4.69
-17.79
Tax
6.77
0.35
-5.16
-0.28
5.62
1.07
-4.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.79
1.89
-18.45
-0.72
18.56
3.62
-13.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48.79
1.89
-18.45
-0.72
18.56
3.62
-13.63
Share in Profit of Associates
0.01
0.01
-0.03
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.80
1.90
-18.49
-0.72
18.56
3.62
-13.63
Equity Capital
6.98
6.98
6.98
6.98
6.98
9.30
9.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
69.91
2.72
-26.49
-1.03
26.59
3.89
-14.66
Diluted Earnings per share
69.92
2.73
-26.49
0.0
25.76
3.89
0.0
Operating Profit Margin (Excl OI)
78.62%
7.21%
-209.12%
0.0%
47.4%
14.24%
0.0%
Gross Profit Margin
110.01%
17.54%
-200.53%
0.0%
48.51%
16.25%
0.0%
PAT Margin
95.35%
11.09%
-161.84%
-1.51%
35.97%
10.72%
-128.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -31.60% vs 144.03% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -72.58% vs 287.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -104.69% vs 311.53% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of James Warren Tea With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
51.17
0
51.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
51.17
0
51.17
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-24.86
0
-24.86
Employee Cost
24.43
0
24.43
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
11.37
0.00
11.37
Total Expenditure (Excl Depreciation)
10.94
0
10.94
Operating Profit (PBDIT) excl Other Income
40.23
0.00
40.23
Other Income
1.50
0
1.50
Operating Profit (PBDIT)
41.73
0
41.73
Interest
0.00
0
0.00
Exceptional Items
14.56
0
14.56
Gross Profit (PBDT)
56.29
0
56.29
Depreciation
0.72
0
0.72
Profit Before Tax
55.56
0
55.56
Tax
6.77
0
6.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
48.79
0
48.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
48.79
0
48.79
Share in Profit of Associates
0.01
0
0.01
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.80
0
48.80
Equity Capital
6.98
0
6.98
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
69.91
0
69.91
Diluted Earnings per share
69.92
0
69.92
Operating Profit Margin (Excl OI)
78.62%
0%
0.00
78.62%
Gross Profit Margin
110.01%
0%
0.00
110.01%
PAT Margin
95.35%
0%
0.00
95.35%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -31.60% vs 144.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.64% vs 2.94% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 10.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -72.58% vs 287.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 306.00% vs 59.58% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -104.69% vs 311.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 74.25% vs 50.74% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.51%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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