DHUNSERI TEA & INDUSTRIES
Quarterly Results Analysis [Dec2024]
DHUNSERI TEA & INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹122 Cr | ₹168 Cr | ₹98 Cr | ₹46 Cr | ₹115 Cr | ₹143 Cr | ₹92 Cr | ₹41 Cr |
Expenses | ₹136 Cr | ₹121 Cr | ₹91 Cr | ₹150 Cr | ₹153 Cr | ₹143 Cr | ₹98 Cr | ₹84 Cr |
Operating Income | ₹-13 Cr | ₹47 Cr | ₹7 Cr | ₹-104 Cr | ₹-38 Cr | ₹0 Cr | ₹-6 Cr | ₹-42 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹5 Cr | ₹1 Cr |
Interest | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr |
Profit Before Tax | ₹-7 Cr | ₹36 Cr | ₹-3 Cr | ₹-106 Cr | ₹-45 Cr | ₹-4 Cr | ₹-11 Cr | ₹-49 Cr |
Profit After Tax | ₹-1 Cr | ₹26 Cr | ₹-3 Cr | ₹-83 Cr | ₹-44 Cr | ₹-4 Cr | ₹-9 Cr | ₹-43 Cr |
EPS | ₹-0.92 | ₹24.74 | ₹-2.81 | ₹-79.44 | ₹-42.18 | ₹-3.65 | ₹-9.02 | ₹-40.65 |
Industry Peers & Returns | 1W | 1M | 1Y |
DHUNSERI TEA & INDUSTRIES | 4.6% | -1.3% | -13.9% |
TATA CONSUMER PRODUCTS | 10.8% | 10.3% | -8.3% |
CCL PRODUCTS (INDIA) | 3.5% | -1.4% | -4.1% |
ANDREW YULE & COMPANY | 4.8% | -8.8% | -23.5% |
GOODRICKE GROUP | 2.9% | -7% | 5% |
MCLEOD RUSSEL INDIA | 9.6% | 19.7% | 46.9% |
JAY SHREE TEA & INDUSTRIES | 2.7% | 2.1% | -1.5% |
NEELAMALAI AGRO INDUSTRIES | 3% | 0.7% | -12.2% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 5.7% | 8.9% | 148.7% |
DHUNSERI TEA & INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -26.92 % |
Y-o-Y | 6.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹122 Cr | -26.92 | |
Sep2024 | ₹168 Cr | 71.12 | |
Jun2024 | ₹98 Cr | 114.56 | |
Mar2024 | ₹46 Cr | -60.43 | |
Dec2023 | ₹115 Cr | -19.23 | |
Sep2023 | ₹143 Cr | 55.77 | |
Jun2023 | ₹92 Cr | 122.68 | |
Mar2023 | ₹41 Cr | - |
DHUNSERI TEA & INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹-13 Cr | Negative | |
Sep2024 | ₹47 Cr | 602.94 | |
Jun2024 | ₹7 Cr | Positive | |
Mar2024 | ₹-104 Cr | Negative | |
Dec2023 | ₹-38 Cr | Negative | |
Sep2023 | ₹0 Cr | Negative | |
Jun2023 | ₹-6 Cr | Negative | |
Mar2023 | ₹-42 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | -10.99% | Negative | |
Sep2024 | 27.85% | 310.77 | |
Jun2024 | 6.78% | Positive | |
Mar2024 | -228.54% | Negative | |
Dec2023 | -32.58% | Negative | |
Sep2023 | -0.17% | Negative | |
Jun2023 | -6.93% | Negative | |
Mar2023 | -103.18% | - |
DHUNSERI TEA & INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-1 Cr | Negative | |
Sep2024 | ₹26 Cr | Positive | |
Jun2024 | ₹-3 Cr | Negative | |
Mar2024 | ₹-83 Cr | Negative | |
Dec2023 | ₹-44 Cr | Negative | |
Sep2023 | ₹-4 Cr | Negative | |
Jun2023 | ₹-9 Cr | Negative | |
Mar2023 | ₹-43 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -0.79 % | Negative | |
Sep2024 | 15.51 % | Positive | |
Jun2024 | -3.01 % | Negative | |
Mar2024 | -182.89 % | Negative | |
Dec2023 | -38.43 % | Negative | |
Sep2023 | -2.69 % | Negative | |
Jun2023 | -10.34 % | Negative | |
Mar2023 | -103.77 % | - |
DHUNSERI TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-0.92 | Negative | |
Sep2024 | ₹24.74 | Positive | |
Jun2024 | ₹-2.81 | Negative | |
Mar2024 | ₹-79.44 | Negative | |
Dec2023 | ₹-42.18 | Negative | |
Sep2023 | ₹-3.65 | Negative | |
Jun2023 | ₹-9.02 | Negative | |
Mar2023 | ₹-40.65 | - |
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