Jay Shree Tea Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter saw a significant revenue increase to ₹301.35 Crore, the highest in recent years.
Net profit surged to ₹30.45 Crore, marking a strong recovery from prior losses.
Operating profit margin improved, indicating better operational efficiency compared to earlier quarters.

NEGATIVES

Net profit in the previous quarter was low at ₹0.19 Crore, showing volatility in profitability.
Expenses are fluctuating, with a notable spike in the last quarter affecting margins.
Profit before tax remains inconsistent, highlighting uncertainty in financial stability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	146.80	179.76	231.31	201.94	134.22	160.50	301.35	234.77	161.52	189.82
Expenses	194.66	187.80	207.08	215.76	183.43	157.70	250.24	227.63	184.72	190.25
Operating Profit	-47.86	-8.04	24.23	-13.82	-49.21	2.80	51.11	7.14	-23.20	-0.43
Other Income	7.06	37.95	1.49	29.60	14.12	3.78	0.96	26.26	30.96	5.91
Interest	8.91	8.07	9.51	9.25	10.77	9.32	10.15	9.63	10.32	8.85
Depreciation	6.19	5.52	5.12	5.39	5.58	5.72	5.42	5.67	5.56	5.61
Profit Before Tax	-9.19	16.32	11.09	1.14	-27.37	-8.46	36.50	18.10	31.83	-8.98
Tax	1.48	0	-0.41	0.41	-13.12	0	0	0	-0.17	0
Net Profit	-10.95	16.32	11.59	0.19	-15.03	-8.99	30.45	73.59	31.46	-8.98
Eps in Rs	-4.83	5.65	4.01	0.06	-5.20	-3.11	10.54	25.48	10.90	-3.11