DHUNSERI TEA & INDUSTRIES Financial Statement Analysis
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The Revenues of DHUNSERI TEA & INDUSTRIES have increased by 17.17% YoY .
The Earnings Per Share (EPS) of DHUNSERI TEA & INDUSTRIES has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DHUNSERI TEA & INDUSTRIES Last 5 Annual Financial Results
[BOM: 538902|NSE : DTIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹395 Cr | ₹337 Cr | ₹349 Cr | ₹377 Cr | ₹302 Cr |
| Expenses | ₹544 Cr | ₹347 Cr | ₹323 Cr | ₹314 Cr | ₹284 Cr |
| Operating Profit (Excl OI) | ₹-148 Cr | ₹-9.69 Cr | ₹26 Cr | ₹63 Cr | ₹19 Cr |
| Other Income | ₹10 Cr | ₹11 Cr | ₹56 Cr | ₹22 Cr | ₹5.34 Cr |
| Interest | ₹17 Cr | ₹9.21 Cr | ₹7.23 Cr | ₹9.41 Cr | ₹11 Cr |
| Depreciation | ₹22 Cr | ₹19 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr |
| Profit Before Tax | ₹-166 Cr | ₹-30 Cr | ₹-84 Cr | ₹41 Cr | ₹95 Cr |
| Profit After Tax | ₹-141 Cr | ₹-24 Cr | ₹-94 Cr | ₹31 Cr | ₹73 Cr |
| Consolidated Net Profit | ₹-141 Cr | ₹-24 Cr | ₹-94 Cr | ₹31 Cr | ₹73 Cr |
| Earnings Per Share (Rs) | ₹-134.29 | ₹-22.64 | ₹-89.68 | ₹43.85 | ₹104.49 |
| PAT Margin (%) | -35.68 | -7.05 | -27.00 | 8.15 | 24.20 |
| ROE(%) | -23.15 | -3.29 | -11.76 | 3.66 | 9.24 |
| ROCE(%) | -18.15 | -2.39 | -8.56 | 5.28 | 11.63 |
| Total Debt/Equity(x) | 0.47 | 0.25 | 0.14 | 0.10 | 0.15 |
Key Financials |
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| Market Cap | : | ₹ 275.7 Cr |
| Revenue (TTM) | : | ₹ 426.5 Cr |
| Net Profit(TTM) | : | ₹ -104.7 Cr |
| EPS (TTM) | : | ₹ -99.8 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DHUNSERI TEA & INDUSTRIES | 1.6% | 1.9% | 14.7% |
| TATA CONSUMER PRODUCTS | 0.3% | -3.3% | 2.8% |
| CCL PRODUCTS (INDIA) | 6.1% | 24.8% | 25.1% |
| ANDREW YULE & COMPANY | 3% | 3.2% | 30.7% |
| GOODRICKE GROUP | 0.1% | 11.7% | 52.1% |
| JAY SHREE TEA & INDUSTRIES | 7.1% | 10.2% | 38.8% |
| MCLEOD RUSSEL INDIA | 21.5% | 33% | 60.1% |
| NEELAMALAI AGRO INDUSTRIES | -1.9% | 2.8% | 24.6% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | 6.5% | -1% | 43.3% |
DHUNSERI TEA & INDUSTRIES Revenues
[BOM: 538902|NSE : DTIL]
| Y-o-Y | 17.17 % |
| 5 Yr CAGR | 6.93 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹395 Cr | 17.17 | |
| Mar2023 | ₹337 Cr | -3.31 | |
| Mar2022 | ₹349 Cr | -7.36 | |
| Mar2021 | ₹377 Cr | 24.55 | |
| Mar2020 | ₹302 Cr | - | |
DHUNSERI TEA & INDUSTRIES Operating Profit
[BOM: 538902|NSE : DTIL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-148 Cr | Negative | |
| Mar2023 | ₹-9.69 Cr | Negative | |
| Mar2022 | ₹26 Cr | -58.78 | |
| Mar2021 | ₹63 Cr | 237.22 | |
| Mar2020 | ₹19 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -37.55% | Negative | |
| Mar2023 | -2.87% | Negative | |
| Mar2022 | 7.39% | -55.48 | |
| Mar2021 | 16.6% | 170.80 | |
| Mar2020 | 6.13% | - | |
DHUNSERI TEA & INDUSTRIES Profit After Tax
[BOM: 538902|NSE : DTIL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-141 Cr | Negative | |
| Mar2023 | ₹-24 Cr | Negative | |
| Mar2022 | ₹-94 Cr | Negative | |
| Mar2021 | ₹31 Cr | -58.03 | |
| Mar2020 | ₹73 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -35.68 % | Negative | |
| Mar2023 | -7.05 % | Negative | |
| Mar2022 | -27 % | Negative | |
| Mar2021 | 8.15 % | -66.32 | |
| Mar2020 | 24.2 % | - | |
DHUNSERI TEA & INDUSTRIES Earnings Per Share (EPS)
[BOM: 538902|NSE : DTIL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-134 | Negative | |
| Mar2023 | ₹-23 | Negative | |
| Mar2022 | ₹-90 | Negative | |
| Mar2021 | ₹44 | -58.03 | |
| Mar2020 | ₹104 | - | |
DHUNSERI TEA & INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 538902|NSE : DTIL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -18.15% | Negative | |
| Mar2023 | -2.39% | Negative | |
| Mar2022 | -8.56% | Negative | |
| Mar2021 | 5.28% | -54.60 | |
| Mar2020 | 11.63% | - | |
DHUNSERI TEA & INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹262.6 |
| Current MarketCap | : | ₹ 275.7 Cr |
| Updated EOD on | : | Nov 29,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DHUNSERI TEA & INDUSTRIES | 1.6% |
1.9% |
14.7% |
| SENSEX | 0.9% |
-0.3% |
20.9% |
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FAQ about DHUNSERI TEA & INDUSTRIES Financials
How the annual revenues of DHUNSERI TEA & INDUSTRIES have changed ?
The Revenues of DHUNSERI TEA & INDUSTRIES have increased by 17.17% YoY .
How the Earnings per Share (EPS) of DHUNSERI TEA & INDUSTRIES have changed?
The Earnings Per Share (EPS) of DHUNSERI TEA & INDUSTRIES has decreased by Negative YoY .
Check out Intrinsic Value of Peers of DHUNSERI TEA & INDUSTRIES
Compare Stock Analytics of Peers of DHUNSERI TEA & INDUSTRIES
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs JAY SHREE TEA & INDUSTRIES LTD vs
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs JAY SHREE TEA & INDUSTRIES LTD vs
