THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Financial Statement Analysis
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The Revenues of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have increased by 9.19% YoY .
The Earnings Per Share (EPS) of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Last 5 Annual Financial Results
[NSE : PKTEA]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹52 Cr | ₹47 Cr | ₹73 Cr | ₹39 Cr | ₹49 Cr |
| Expenses | ₹50 Cr | ₹40 Cr | ₹44 Cr | ₹35 Cr | ₹40 Cr |
| Operating Profit (Excl OI) | ₹1.24 Cr | ₹7.15 Cr | ₹29 Cr | ₹4.56 Cr | ₹9.29 Cr |
| Other Income | ₹0.66 Cr | ₹1.15 Cr | ₹0.30 Cr | ₹0.40 Cr | ₹0.32 Cr |
| Interest | ₹1.97 Cr | ₹3.33 Cr | ₹2.47 Cr | ₹2.53 Cr | ₹2.08 Cr |
| Depreciation | ₹3.10 Cr | ₹3.77 Cr | ₹4.00 Cr | ₹4.24 Cr | ₹3.47 Cr |
| Profit Before Tax | ₹-3.16 Cr | ₹1.19 Cr | ₹23 Cr | ₹-1.81 Cr | ₹4.07 Cr |
| Profit After Tax | ₹-3.36 Cr | ₹0.50 Cr | ₹11 Cr | ₹-3.62 Cr | ₹2.93 Cr |
| Consolidated Net Profit | ₹-3.36 Cr | ₹0.50 Cr | ₹11 Cr | ₹-3.62 Cr | ₹2.93 Cr |
| Earnings Per Share (Rs) | ₹17.24 | ₹-10.86 | ₹1.62 | ₹36.83 | ₹-11.68 |
| PAT Margin (%) | 9.94 | -6.51 | 1.06 | 15.66 | -9.19 |
| ROE(%) | 2.86 | -1.83 | 0.27 | 6.62 | -2.16 |
| ROCE(%) | 4.16 | -0.54 | 2.10 | 13.19 | 0.38 |
| Total Debt/Equity(x) | 0.11 | 0.12 | 0.27 | 0.08 | 0.15 |
Key Financials |
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| Market Cap | : | ₹ 167.8 Cr |
| Revenue (TTM) | : | ₹ 53.7 Cr |
| Net Profit(TTM) | : | ₹ 5.3 Cr |
| EPS (TTM) | : | ₹ 17.2 |
| P/E (TTM) | : | 31.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 1.5% | 24.2% | 88.5% |
| TATA CONSUMER PRODUCTS | 2.7% | -5.8% | 2.8% |
| CCL PRODUCTS (INDIA) | 7.5% | 18.9% | 19.5% |
| ANDREW YULE & COMPANY | 2.8% | 1.3% | 22.8% |
| GOODRICKE GROUP | -0.3% | 14.8% | 50.7% |
| JAY SHREE TEA & INDUSTRIES | 2.2% | 1.2% | 31.9% |
| MCLEOD RUSSEL INDIA | 3.5% | 12.4% | 33.6% |
| NEELAMALAI AGRO INDUSTRIES | 2.5% | -2.8% | 24.8% |
| DHUNSERI TEA & INDUSTRIES | 1.5% | -1.6% | 15.3% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Revenues
[NSE : PKTEA]
| Y-o-Y | 9.19 % |
| 5 Yr CAGR | 1.17 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹52 Cr | 9.19 | |
| Mar2023 | ₹47 Cr | -35.16 | |
| Mar2022 | ₹73 Cr | 84.83 | |
| Mar2021 | ₹39 Cr | -19.96 | |
| Mar2020 | ₹49 Cr | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Operating Profit
[NSE : PKTEA]
| Y-o-Y | -82.60 % |
| 5 Yr CAGR | -39.51 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.24 Cr | -82.60 | |
| Mar2023 | ₹7.15 Cr | -75.37 | |
| Mar2022 | ₹29 Cr | 536.15 | |
| Mar2021 | ₹4.56 Cr | -50.90 | |
| Mar2020 | ₹9.29 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -84.09 % |
| 5 Yr CAGR | -40.23 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 2.41% | -84.09 | |
| Mar2023 | 15.15% | -62.00 | |
| Mar2022 | 39.87% | 244.30 | |
| Mar2021 | 11.58% | -38.67 | |
| Mar2020 | 18.88% | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Profit After Tax
[NSE : PKTEA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-3.36 Cr | Negative | |
| Mar2023 | ₹0.50 Cr | -95.60 | |
| Mar2022 | ₹11 Cr | Positive | |
| Mar2021 | ₹-3.62 Cr | Negative | |
| Mar2020 | ₹2.93 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.94 % | Positive | |
| Mar2023 | -6.51 % | Negative | |
| Mar2022 | 1.06 % | -93.23 | |
| Mar2021 | 15.66 % | Positive | |
| Mar2020 | -9.19 % | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Earnings Per Share (EPS)
[NSE : PKTEA]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 | Positive | |
| Mar2023 | ₹-11 | Negative | |
| Mar2022 | ₹1.62 | -95.60 | |
| Mar2021 | ₹37 | Positive | |
| Mar2020 | ₹-12 | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Return on Capital Employed (ROCE)
[NSE : PKTEA]
| Y-o-Y | Positive |
| 5 Yr CAGR | 81.90 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.16% | Positive | |
| Mar2023 | -0.54% | Negative | |
| Mar2022 | 2.1% | -84.08 | |
| Mar2021 | 13.19% | 3,371.05 | |
| Mar2020 | 0.38% | - | |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Share Price vs Sensex
| Current Share Price | : | ₹541.2 |
| Current MarketCap | : | ₹ 167.8 Cr |
| Updated EOD on | : | Nov 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 1.5% |
24.2% |
88.5% |
| SENSEX | 3.5% |
-0.1% |
21.9% |
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How the annual revenues of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have changed ?
The Revenues of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have increased by 9.19% YoY .
How the Earnings per Share (EPS) of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have changed?
The Earnings Per Share (EPS) of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY has increased by Positive YoY .
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