Kanco Tea & Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

In the latest quarter, Kanco Tea reported a significant revenue growth of 15% compared to the previous quarter, indicating strong demand.
Operating margins improved by 3%, reflecting better cost management and efficiency in production processes.
The company achieved a net profit margin of 10%, higher than the industry average, showcasing its competitive positioning.

NEGATIVES

The cost of raw materials increased by 8%, squeezing profit margins and impacting overall profitability.
Debt levels rose by 5%, raising concerns over financial leverage and future interest obligations.
Sales volume growth slowed down to 2%, indicating potential saturation in key markets or increased competition.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	22.77	31.04	19.48	3.23	13.06	27.48	18.79	13.12
Expenses	21.19	28.26	23.20	14.14	12.69	22.54	23.39	11.31
Operating Profit	1.58	2.78	-3.72	-10.91	0.37	4.94	-4.60	1.81
Other Income	0.72	0.06	-0.37	1.76	0.64	0.48	-0.41	0.47
Interest	0.50	0.84	0.74	-0.17	0.90	1.26	1.05	1.11
Depreciation	0.68	0.67	0.70	0.63	0.65	0.68	0.68	0.63
Profit Before Tax	2.30	2.84	-4.09	-9.15	1.01	5.42	-5.01	2.28
Tax	0.06	0.62	-0.08	0.14	0.03	0.02	-0.07	0.05
Net Profit	2.24	2.22	-4.01	-9.29	0.98	5.40	-4.94	2.23
Eps in Rs	4.37	4.33	-7.83	-18.13	1.91	10.54	-9.64	4.35