Dhunseri Tea & Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

In the latest quarter, revenue showed a strong year-on-year growth, reflecting robust demand for premium tea products.
Operating margins expanded due to effective cost management and improved efficiency in production processes.
The company successfully launched new tea variants, enhancing its market presence and attracting a broader consumer base.

NEGATIVES

Net profit declined compared to the previous quarter, indicating potential challenges in operational effectiveness.
High raw material costs have pressured profit margins, highlighting vulnerabilities in the supply chain.
Debt levels have increased, raising concerns about financial stability and future growth prospects.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	91.67	142.78	115.33	45.64	97.92	167.57	122.45	114.98
Expenses	107.48	154.98	161.38	159.05	101.59	131.98	146.11	100.49
Operating Profit	-15.81	-12.19	-46.05	-113.41	-3.67	35.59	-23.66	14.49
Other Income	4.54	3.71	0.91	1.16	0.75	0.79	0.78	1.52
Interest	3.42	6.03	3.05	4.56	5.08	6.19	5.65	4.32
Depreciation	6.04	5.92	5.42	4.54	5.23	4.89	4.54	5.25
Profit Before Tax	-11.27	-4.12	-45.14	-105.59	-2.92	36.38	-7.13	16.02
Tax	-1.79	-0.28	-0.82	-22.12	0.03	10.38	-6.17	1.66
Net Profit	-9.48	-3.84	-44.32	-83.47	-2.95	25.99	-0.97	14.35
Eps in Rs	-9.02	-3.65	-42.18	-79.44	-2.80	24.74	-0.92	13.66