Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
234.77
301.35
162.72
138.93
206.23
231.31
179.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.77
301.35
162.72
138.93
206.23
231.31
179.76
Raw Material Cost
126.00
20.47
19.02
142.91
108.29
29.07
22.98
Purchase of Finished goods
19.05
21.11
17.04
11.04
21.50
19.68
11.81
(Increase) / Decrease In Stocks
-40.77
67.86
10.96
-66.64
-30.64
26.95
42.50
Employee Cost
69.80
81.70
68.99
64.36
68.68
71.54
63.78
Power Cost
15.64
18.40
12.04
4.51
14.90
17.63
13.14
Manufacturing Expenses
11.05
13.19
13.17
10.73
9.39
13.50
13.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.88
27.51
19.45
22.66
28.65
28.71
20.03
Total Expenditure (Excl Depreciation)
227.65
250.24
160.67
189.57
220.77
207.08
187.80
Operating Profit (PBDIT) excl Other Income
7.12
51.11
2.05
-50.64
-14.54
24.23
-8.04
Other Income
26.28
0.96
4.12
14.48
29.94
1.49
37.95
Operating Profit (PBDIT)
33.40
52.07
6.17
-36.16
15.40
25.72
29.91
Interest
9.63
10.15
9.32
10.77
9.25
9.51
8.45
Exceptional Items
55.49
-6.05
0.00
24.07
0.00
0.09
0.00
Gross Profit (PBDT)
23.77
41.92
-3.15
-22.86
6.15
16.21
21.46
Depreciation
5.67
5.42
5.84
5.70
5.55
5.12
5.52
Profit Before Tax
18.10
36.50
-8.99
-28.56
0.60
11.09
15.94
Tax
0.00
0.00
0.00
-13.53
0.41
-0.41
-0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.10
36.50
-8.99
-15.03
0.19
11.50
16.04
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
55.49
-6.05
0.00
0.00
0.00
0.09
0.00
Net Profit
73.59
30.45
-8.99
-15.03
0.19
11.59
16.04
Share in Profit of Associates
0.00
0.00
0.00
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
73.59
30.45
-8.99
-15.03
0.19
11.59
16.04
Equity Capital
14.44
14.44
14.44
14.44
14.44
11.33
11.33
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
25.48
10.54
-3.11
-5.2
0.07
5.11
7.08
Diluted Earnings per share
25.48
10.54
-3.11
-5.2
0.07
4.01
7.07
Operating Profit Margin (Excl OI)
3.03%
16.96%
1.26%
-36.45%
-7.05%
10.48%
-4.47%
Gross Profit Margin
10.12%
13.91%
-1.94%
-16.45%
2.98%
7.01%
11.94%
PAT Margin
7.71%
12.11%
-5.52%
-10.82%
0.09%
4.97%
8.92%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 13.84% vs -22.84% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 38,631.58% vs 102.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 148.97% vs -546.01% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 4.11% vs -2.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Jay Shree Tea With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
234.77
0
234.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.77
0
234.77
Raw Material Cost
126.00
0
126.00
Purchase of Finished goods
19.05
0
19.05
(Increase) / Decrease In Stocks
-40.77
0
-40.77
Employee Cost
69.80
0
69.80
Power Cost
15.64
0
15.64
Manufacturing Expenses
11.05
0
11.05
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
26.88
0.00
26.88
Total Expenditure (Excl Depreciation)
227.65
0
227.65
Operating Profit (PBDIT) excl Other Income
7.12
0.00
7.12
Other Income
26.28
0
26.28
Operating Profit (PBDIT)
33.40
0
33.40
Interest
9.63
0
9.63
Exceptional Items
55.49
0
55.49
Gross Profit (PBDT)
23.77
0
23.77
Depreciation
5.67
0
5.67
Profit Before Tax
18.10
0
18.10
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.10
0
18.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
55.49
0
55.49
Net Profit
73.59
0
73.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.59
0
73.59
Equity Capital
14.44
0
14.44
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
25.48
0
25.48
Diluted Earnings per share
25.48
0
25.48
Operating Profit Margin (Excl OI)
3.03%
0%
0.00
3.03%
Gross Profit Margin
10.12%
0%
0.00
10.12%
PAT Margin
7.71%
0%
0.00
7.71%
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 234.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.09% vs 85.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.84% vs -22.84% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 141.67% vs 438.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38,631.58% vs 102.32% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -86.07% vs 2,393.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 148.97% vs -546.01% in Dec 2023
Quarterly - Interest
Interest 9.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.12% vs 8.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.11% vs -2.84% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
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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