Diana Tea Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 28.27% in the latest quarter shows strong recovery and market demand.
Consistent net profit over the last two quarters suggests operational stability.
Improved profit margins indicate effective cost control and enhanced efficiency.

NEGATIVES

Profit declined sharply in Q1 2021, signaling potential operational challenges.
Revenue volatility across quarters raises concerns about sustainability.
Operating profit margin decreased from previous quarters, indicating pricing pressure.

Field	Mar 20	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21
Revenue	6.71	10.05	30.25	24.50	5.68	17.77	25.87	28.27
Expenses	14.53	9.09	19.64	21.77	15.85	13.21	20.56	23.08
Operating Profit	-7.82	0.96	10.61	2.73	-10.18	4.55	5.31	5.19
Other Income	1.05	0.24	0.28	0.20	1.06	0.29	0.35	0.38
Interest	0.49	0.66	0.57	0.55	0.43	0.60	0.60	0.34
Depreciation	0.41	0.41	0.40	0.44	0.42	0.43	0.44	0.45
Profit Before Tax	-6.77	1.20	10.88	2.93	-9.11	4.85	5.66	5.57
Tax	-0.05	0.04	0	0	1.14	0	0	0
Net Profit	-6.72	1.16	10.88	2.93	-10.25	4.85	5.66	5.57
Eps in Rs	-4.49	0.78	7.26	1.95	-6.84	3.23	3.78	3.71