Terai Tea Co Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter shows strong recovery from previous downturns.
Profit margins improved significantly in the latest quarter, reflecting better cost management.
Consistent increase in other income indicates diversified revenue streams.

NEGATIVES

Latest quarter saw a sharp decline in revenue compared to previous quarter, signaling potential volatility.
Net profit turned negative in the latest quarter, reversing earlier gains and raising concerns.
Operating profit margins have fluctuated, indicating instability in operational efficiency.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	3.90	12.97	8.98	40.66	45.45	18.12	31.34	35.10	18.44	29.07
Expenses	8.33	12.77	8.39	40.38	47.27	16.82	29.93	33.84	27.53	27.44
Operating Profit	-4.43	0.19	0.58	0.28	-1.81	1.30	1.42	1.25	-9.09	1.63
Other Income	3.94	2.17	0.57	2.93	1.93	4.53	8.38	0.13	1.17	3.57
Interest	0.70	0.62	0.68	0.59	0.64	0.81	0.89	0.86	0.94	0.88
Depreciation	0.44	0.37	0.39	0.40	0.27	0.36	0.39	0.39	0.15	0.30
Profit Before Tax	-2.14	1.73	0.39	2.55	0.07	5.01	9.05	0.43	-4.35	5.05
Tax	-0.62	0	0	0	-0.22	0	0	0	0.62	0
Net Profit	-1.52	1.73	0.39	2.55	0.29	5.01	9.05	0.43	-4.97	5.05
Eps in Rs	-2.20	2.51	0.56	3.70	0.42	7.25	13.11	0.62	-7.22	7.32