JAY SHREE TEA & INDUSTRIES
Quarterly Results Analysis [Dec2024]
JAY SHREE TEA & INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹235 Cr | ₹301 Cr | ₹163 Cr | ₹139 Cr | ₹202 Cr | ₹231 Cr | ₹180 Cr | ₹147 Cr |
Expenses | ₹228 Cr | ₹250 Cr | ₹161 Cr | ₹190 Cr | ₹216 Cr | ₹207 Cr | ₹188 Cr | ₹195 Cr |
Operating Income | ₹7 Cr | ₹51 Cr | ₹2 Cr | ₹-51 Cr | ₹-14 Cr | ₹24 Cr | ₹-8 Cr | ₹-48 Cr |
Other Income | ₹26 Cr | ₹1 Cr | ₹4 Cr | ₹14 Cr | ₹30 Cr | ₹1 Cr | ₹38 Cr | ₹7 Cr |
Interest | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹10 Cr | ₹8 Cr | ₹9 Cr |
Depreciation | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹18 Cr | ₹37 Cr | ₹-9 Cr | ₹-29 Cr | ₹1 Cr | ₹11 Cr | ₹16 Cr | ₹-14 Cr |
Profit After Tax | ₹18 Cr | ₹37 Cr | ₹-9 Cr | ₹-15 Cr | ₹1 Cr | ₹12 Cr | ₹16 Cr | ₹-16 Cr |
EPS | ₹25.48 | ₹10.54 | ₹-3.11 | ₹-5.20 | ₹0.07 | ₹4.01 | ₹5.65 | ₹-4.83 |
Industry Peers & Returns | 1W | 1M | 1Y |
JAY SHREE TEA & INDUSTRIES | -1.7% | -1% | -5.2% |
TATA CONSUMER PRODUCTS | 2.3% | -1.6% | -6.9% |
CCL PRODUCTS (INDIA) | -2.3% | -3% | -5.7% |
ANDREW YULE & COMPANY | -1.1% | -13.3% | -25% |
GOODRICKE GROUP | -1.5% | -10.2% | 0.2% |
MCLEOD RUSSEL INDIA | -0.8% | 8.4% | 34.9% |
NEELAMALAI AGRO INDUSTRIES | 1.9% | -4.4% | -14.2% |
DHUNSERI TEA & INDUSTRIES | -8.5% | -14.7% | -13.5% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 11.8% | 19.1% | 123.9% |
JAY SHREE TEA & INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -22.09 % |
Y-o-Y | 16.26 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹235 Cr | -22.09 | |
Sep2024 | ₹301 Cr | 85.20 | |
Jun2024 | ₹163 Cr | 17.12 | |
Mar2024 | ₹139 Cr | -31.20 | |
Dec2023 | ₹202 Cr | -12.70 | |
Sep2023 | ₹231 Cr | 28.68 | |
Jun2023 | ₹180 Cr | 22.45 | |
Mar2023 | ₹147 Cr | - |
JAY SHREE TEA & INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -86.03 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹7 Cr | -86.03 | |
Sep2024 | ₹51 Cr | 2,393.17 | |
Jun2024 | ₹2 Cr | Positive | |
Mar2024 | ₹-51 Cr | Negative | |
Dec2023 | ₹-14 Cr | Negative | |
Sep2023 | ₹24 Cr | Positive | |
Jun2023 | ₹-8 Cr | Negative | |
Mar2023 | ₹-48 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -82.08 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 3.04% | -82.08 | |
Sep2024 | 16.96% | 1,246.03 | |
Jun2024 | 1.26% | Positive | |
Mar2024 | -36.45% | Negative | |
Dec2023 | -6.84% | Negative | |
Sep2023 | 10.48% | Positive | |
Jun2023 | -4.47% | Negative | |
Mar2023 | -32.6% | - |
JAY SHREE TEA & INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -50.41 % |
Y-o-Y | 2,379.45 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹18 Cr | -50.41 | |
Sep2024 | ₹37 Cr | Positive | |
Jun2024 | ₹-9 Cr | Negative | |
Mar2024 | ₹-15 Cr | Negative | |
Dec2023 | ₹1 Cr | -93.65 | |
Sep2023 | ₹12 Cr | -29.53 | |
Jun2023 | ₹16 Cr | Positive | |
Mar2023 | ₹-16 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -36.33 % |
Y-o-Y | 2,041.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 7.71 % | -36.33 | |
Sep2024 | 12.11 % | Positive | |
Jun2024 | -5.52 % | Negative | |
Mar2024 | -10.82 % | Negative | |
Dec2023 | 0.36 % | -92.76 | |
Sep2023 | 4.97 % | -45.26 | |
Jun2023 | 9.08 % | Positive | |
Mar2023 | -10.8 % | - |
JAY SHREE TEA & INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 141.75 % |
Y-o-Y | 36,300.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹25.48 | 141.75 | |
Sep2024 | ₹10.54 | Positive | |
Jun2024 | ₹-3.11 | Negative | |
Mar2024 | ₹-5.2 | Negative | |
Dec2023 | ₹0.07 | -98.25 | |
Sep2023 | ₹4.01 | -29.03 | |
Jun2023 | ₹5.65 | Positive | |
Mar2023 | ₹-4.83 | - |
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